Together with our client based in South Cambs we are recruiting for a Bookkeeper/AP person to join their team.
This role is being offered on a Temp to Perm basis
Hybrid, with 3 days a week in their newly built offices
Primary Function and Purpose:
- Responsible for the accounts payable cycle and participating in the records of financial transactions for the different entities of the group (UK and Canada).
- Ensuring accurate, compliant, and timely reporting.
- Providing financial information to cross-functional business teams.
- Aiding the Global Finance Controller and the Global Finance Director where required.
- Maintain Accounts Payable: Input of supplier invoices into accounting system, payment runs and query resolution.
- Participating in the completeness and accuracy of sub-ledgers and general ledgers by verifying, allocating, posting transactions, journal entries and reconciliations
- Assist in month/quarter/year-end process.
- Assist in maintaining the completeness and accuracy of fixed asset and IP register by entering and updating transactions.
- Maintain internal control systems to account for financial transactions by following policies and procedures.
- Prepare monthly VAT and GST-QST filings in Canada.
- Provide financial support to cross-functional business teams as required.
- Maintain; charge-outs to group companies and other related inter[1]companies' activities.
- Liaise with and support internal and external auditors.
- Intercompany reconciliations.
- Other related duties/responsibilities/projects as required or assigned by the supervisor or Group Finance Director.
Does this sound like your next move? - Apply now and we will be in touch!
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