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Assistant Accountant
3 months ago
Your new company
This large UK organisation has a need for an experienced Assistant Accountant to provide ongoing temping cover for at least 6 months.
The role is Darlington based with hybrid working.Your new role
In this role you will help us to succeed by:
- Posting of required monthly journals to produce timely & relevant monthly accounts for all business units including all P&L lines, accruals, prepayments etc for centrally managed costs.
- Specific areas of responsibility will be rotated between Assistant Accountants on a regular basis to provide development opportunities and job role cover.
Areas Covered:
- Fixed Assets
- Property Costs (Rent, Rates Utilities)
- Staff Related Costs (Payroll, Travel, Credit Cards, Mobile Phones etc.)
- IT Department Costs
- VAT analysis
- Monthly reporting requirements to Head Office
- Timely production of the monthly balance sheet reconciliations and resolution of reconciling items for area of responsibility.
- Responsible for ensuring that accounting periods are opened and closed on all systems to company deadlines.
- Setting up new users, accounts and amending reports in Company's Financial systems.
- Liaising with auditors and other external stakeholders or statutory agencies.
- Support the Management Accountant and Financial Controller in ad hoc projects.
What you'll need to succeed
A proven track record of working at this level, you will be immediately available or have a couple of weeks notice period.
The experience and skills that will help you hit the ground running are:- Strong financial awareness
- Ability to work independently
- Proactive approach to problem solving
- Meticulous attention to detail
- Ability to work to strict deadlines within company procedures
- Ability to communicate well by all methods to all levels of people, internal and external
- Advanced Excel skills
- Knowledge of SAP advantageous
- Demonstrate role flexibility as may be asked to carry out various duties in the department
Qualifications:
- AAT Qualified / CIMA Part Qualified
What you'll get in return
Flexible, hybrid working options available.
What you need to do now
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.