Interim Assistant Accountant - Financial Accounting, Temporary, Remote, Full-time, up to £35,000 Your new company Hays are working in partnership with a global and innovative business that is transforming the world with their products and services. Your new role The organisation requires some interim support. Your duties will consist of: Preparation of UK CoE monthly management accounts, budgets and quarterly forecastsCompletion of monthly continuity and enrichment schedules in FCCS (ORACLE) Completion of forms for the Office of National StatisticsCoding of internal recharges from CorporatePreparation of month-end journalsReview and enter exchange rates and project rates into JD EdwardsAssist with the monthly intercompany reconciliation process and feedback to group companies (over 80 overseas entities)Reconciliation of intercompany balances using BlackLineLiaising with intercompany contacts to resolve invoicing queries and ensure timely paymentsRaising intercompany invoicesRaising payment requests for intercompany paymentsAssistance with the preparation of Corporation Tax packs for 15 statutory companiesAnalysis and submission of related party transactions for parent companyAssisting with annual transfer pricing invoices Providing data to auditors via Deloitte ConnectWhat you''ll need to succeed Ideally, you will be AAT qualified or Part-qualified in a recognised professional accountancy qualification. For this role you must have advanced working knowledge of Microsoft ..... full job details .....