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Assistant Accountant
2 months ago
Description
This is a broad role at Assistant Accountant level and duties include:
- Preparation of monthly reconciliations and journals.
- Preparation of monthly management accounts and high-level commentary for Analytical Review.
- Preparation of balance sheet reconciliation process.
- Ensure accuracy of day-to-day transactions being posted into ledgers.
- Review of work produced by Accounts Assistant.
- Review payment run reports.
- Providing support as required into the annual reporting process in accordance with IFRS
- Assist in the preparation of annual audited subsidiary company accounts
- Support long-term financial planning and analysis, providing insights into the company's financial health and strategic direction.
- Assist with the annual budgeting and any reforecasting required.
- Assist with providing budget holders with updates on current expenditure against budget.
- Perform variance analysis to identify discrepancies and areas for improvement
Profile- Good balance sheet and P&L and transactional accounting skills
- Studying towards an Accounting qualification/Part-qualified ACCA or CIMA
- High level of organisation and accuracy
- Knowledge and understanding of Dynamics Business Central advantageous.
- Advanced excel skills.
- Comfortable working in a face paced environment to meet deadlines.
- A proactive approach for installing efficiencies in processes.
Job Offer
Competitive Salary + Study Support + Generous Bonus + Benefits
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