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Místo práce: Veľká Británie, Tees Valley and Durham
Typ pracovní smlouvy: na dobu určitou, plný úvazek

Požadované vzdělání:
Nabízený plat: 10.00 GBP / na hodinu
Počet míst: 1

pracovní oblast

Nižší administrativní pracovníci
   Úředníci zpracovávající číselné údaje
        Nižší účetní

NÁPLŇ PRÁCE:

Adecco Durham currently have an excellent opportunity based in Durham City Centre for an experienced finance administrator. This is a temporary, full-time position, due to last for 6 months. Salary: £9.58p/h Job Specification Assist the Commercial Services Team Leaders to ensure the smooth running of the service line Prepare monthly task and timetable spreadsheets and KPI review spreadsheets Ensures Payroll reconciliations are completed in line with the SLA dealing with queries arising Prepares Payroll recharge invoice spreadsheets Prepares Payroll payment spreadsheets and dispatches associated reports Monthly check made on Payroll vendor accounts to ensure no outstanding payments / credits Monthly check made on Payroll class 6 accounts to ensure balance is at zero, dealing with any discrepancies that may arise Preparation and submission of any Payroll or GMS related vendor Master Data requests in line with SOX requirements Prepares GMS monthly billing spreadsheets Liaises with GMS, Commercial Team and Central Billing Team to ensure invoices are raised in line with billing timetables Receives DB pension file(s), checks and uploads to Intelipen system, dealing with any anomolies Maintain monthly Inland Revenue figures / spreadsheets Prepare monthly paperwork for internal SOX testing Scan all journals and charge off paperwork Preparation of Payroll reconciliations ready for despatch Recording all salary advances and recoveries Assists with testing and implementing new processes or systems Suggests improvements to existing systems Documents new service line procedures and provides training to other team members Maintains current service procedure in line with SOX and ICS compliance Provide assistance and cover for the SVP Finance processes Annual archiving of documents Performs other duties as assigned by the Team Leader / Manager Person Specification Intermediate knowledge of MS Office applications Comprehensive knowledge of SAP Finance Comprehensive knowledge of SAP HR Comprehensive knowledge of HR Select Proven track record of working in an accounting / administration environment Knowledge / Experience with the workings of Payroll Knowledge / Experience of completing General Ledger reconciliations Experience of working in a team Experience of working using own initiative Good Communication skills

Pracovní doba:

  • Bez zadání pracovní doby

Požadavky




source: https://www.ec.europa.eu/eures

  
     


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