Assistant Financial Accountant

4 weeks ago


Cannock, Staffordshire, United Kingdom Sheridan Maine South Full time
"Whatever good things we build end up building us." - Jim Rohn.Sheridan Maine has collaborated with a Cannock-based organisation to seek an Assistant Financial Accountant for their team. This opportunity is perfect for individuals seeking career advancement in the Finance Sector and aiming to gain invaluable experience within a dynamic and supportive work environment.The chosen candidate will primarily assist the Senior Financial Accountant, undertaking key tasks such as conducting balance sheet reconciliations, managing asset movements, and verifying contract specifics.Your responsibilities as the Assistant Financial Accountant will include:
  • Generate Vector Schedules to align the general ledger with the Fixed Asset sub ledger
  • Compile monthly balance sheet reconciliations
  • Manage asset commissioning, acquisitions, transfers, disposals, lease postings, and journals
  • Conduct Asset Verifications at different sites across the UK&I business
  • Aid in preparing Fixed Asset Statutory Notes
  • Develop Fixed Asset Budget & Forecast schedules
  • Handle all other ad hoc reporting for the UK&I business
The successful Assistant Financial Accountant will require the following skills and experience:
  • Part-Qualified - ACCA or CIMA (with completion of all ACCA F papers and final stage for CIMA)
  • Proficient in Microsoft Excel & Google Suite
  • Ability to work autonomously while maintaining dedication to meeting strict deadlines
  • Strong communication and interpersonal skills essential for effective collaboration across all business sectors
  • Understanding of producing related Financial and Statutory asset notes
If you're passionate about this position or are keen to hear more, please click on "apply" as soon as possible.You are required to be eligible to work in the UK full time without restriction.Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days, please assume that on this occasion your application has not been successful.
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