Assistant Financial Accountant

3 weeks ago

Peterborough Cambridgeshire, United Kingdom Carter Jonas LLP Full time

As part of a continual drive to develop our finance teams key function’s ability to add value, we are currently searching for a driven individual to join Carter Jonas as an assistant financial accountant, based at our Peterborough office. You will ensure key controls over cash and the general ledger are maintained on a regular basis, including the management of work in progress valuations and other significant balance sheet accounts. You will also be key to supporting partner accounting, and the preparation of the annual financial statements, tax returns and audit completion.

We offer a highly competitive salary package which includes a fantastic benefits package including a variety of flexible benefits allowing you to choose those that suit your personal circumstances including purchasing additional leave, health cash plans, cycle to work scheme and so on In addition, we welcome applications from those seeking flexible or agile working arrangements and can be discussed at the application stage.

Please note: this is a hybrid role, based in Peterborough. Please only apply if you’re able to commute into the office 3 days a week. 

Main tasks:

  • Support the preparation of the statutory consolidated LLP and subsidiary company accounts in compliance with latest UK GAAP, IFRS and UK legislation
  • Prepare schedules for audit in line with the requirements of the external auditors
  • Provide support for the development of the financial systems
  • Co-ordinate and report on the quarterly WIP valuation process and implement ongoing improvements to the process to improve the accuracy of the results
  • Prepare the payment schedules for ad-hoc partner payments, and respond to ad-hoc questions and analysis requests in respect of Partner Accounting
  • Be responsible for the accuracy of the Balance sheet, including monthly reconciliations, assets under construction, VAT and reporting
  • Assist the Group Financial Accountant with cash management
  • Assist the Group Financial Accountant with tax matters, including corporation tax computations and liaising with external advisers
  • Conduct internal reviews of financial control processes and recommend and implement changes to eliminate weaknesses and increase efficiency cost effectively
  • Administrative duties as required to include Life Assurance policies and procedures

This list is not exhaustive and the role requires someone who is flexible and innovative in their approach.

What will it take to be successful?

We are seeking someone who is AAT qualified or CIMA/ACCA part qualified, with up-to-date knowledge of accounting standards with experience in a professional services, corporate or LLP environment. Working knowledge of corporation tax computations for medium sized companies and VAT will be very beneficial. Experience using systems like Business Central and reporting tools such as Precision and PowerBI would also be extremely advantageous.

It is crucial that you possess excellent attention to detail and accuracy, you will be enthusiastic and pro-active with strong numeral and written analytical skills. Excellent communication and strong interpersonal skills, a team worker with strong problem-solving ability. Fully computer literate with a thorough understanding of MS Office programmes including Excel, Word, and Outlook. Ideally you will have gained substantial experience within a similar industry or reputable accountancy firm.

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