Junior Project Accountant managing billing and contract compliance for AMT in Rockville, MD. Ensuring accurate client invoicing and supporting project managers with billing reports and updates.
About the role
- Assistant Accountant supporting the Finance Manager at Culligan in managing accounts and reporting. Responsible for financial reconciliations and audit processes in a hybrid work environment.
Responsibilities
- Support with the production of accurate, complete and timely monthly, quarterly and annual reporting.
- Responsible for accrual and prepayment journals postings and supporting documentation.
- Manage the reconciliation of the bank and fixed assets register, including depreciation postings.
- Reconcile monthly intercompany balances.
- Prepare balance sheet reconciliations.
- Support the audit process
- Maintain and report loan balances between Group companies and interest payments.
- Bank reconciliations.
- Cash Reconciliation against various payment methods.
- Accounts Payable – Processing and Preparing Payment Runs.
Requirements
- Completed IATI/ACCA/CIMA or currently studying 1st/2nd stage
- Proficient with Microsoft Word, Excel
- Strong communications skills
- Strong planning and time management skills
- Strong problem solving and analytical skills.
- Motivated and improvement focused.
Benefits
- Monday - Friday Days working pattern
- 23 days' holiday + Bank Holidays - increasing with long service
- Company Pension scheme
- Company Sick Pay (after qualifying period)
- Shopping discounts with Perks at Work
- 24 hours access to Employee Assistance Programme
- Volunteering Day
- Employee support network and mental health assistance
- Opportunity for career progression
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