Temp assistant financial accountant

2 weeks ago


United Kingdom mydentist Full time

A full-time position for an Assistant Financial Accountant

Ideally to be located close to our Support Centre in Kearsley (M26 1GG) where the team currently works a flexible home/office split.
A fantastic role for someone looking to grow their finance career
Joining an accredited employer with study support offered to support ACCA or CIMA qualifications if required
Free Parking and canteen facilities on site
Supporting new business projects and system transformations
To assist with the fixed asset, stock, and business rate queries and raise property-related sundry debtors along with maintaining the utility master database, facilitating any change in tenancy agreements, and preparing monthly balance sheet reconciliations.
Working closely with two Assistant Financial Accountants supporting capital expenditure projects, issuing the unique project reference numbers upon receipt of appropriate project documentation
Assisting with resolving prior financial years' outstanding business rates reclaims queries by contacting via email and telephone local authorities regarding bill anomalies, or the NHS for reclaim anomalies
Assisting with the preparation of the monthly balance sheet reconciliation for all site disposals and acquisitions ensuring that reconciliation balances agree to the nominal ledger and liaising with stakeholders to ensure all outstanding issues are @identified , reconciling the fixed asset register to the accounting system and fixed asset reviews at practices
Raising all monthly and quarterly property-related sales invoices and credit notes and posting them to the ledgers and preparing all property-related monthly balance sheet reconciliations and dealing with any queries
Month-end procedures posting journals, working to deadlines set, and assisting with the monthly VAT reconciliation and quarter-end VAT return
Liaising with the Estates department Project Co-ordinator to ensure changes in tenancy forms are completed accurately to val@idate meter changes
Reviewing and maintaining the utilities master database, including @identifying electric, gas, and water meters that are not on the {my}dentist main supplier contract logging any utilities queries with Thermatic, and prov@iding monthly summary reporting on outstanding queries
Supporting ad-hoc financial projects
Advanced knowledge of Microsoft Excel
Experience in a similar accounting role
A degree in Financial Accounting or equivalent qualification



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