Group Assistant Accountant
2 weeks ago
Astute Recruitment are partnering with a well-established business based in Derby who are looking to add an Assistant Group Accountant to their dynamic finance team.
This role will be key in providing support to the finance and operation team by completing routine financial and management accounting tasks across the group.
Accounting:
Prepare and produce management accounts for all group companies, posting month end journals including fixed assets, depreciation, GRNI, accruals and prepayments
Prepare financial accounts and reporting; Produce management information and key KPI performance reports as required
Fixed Assets:
Ensure assets are capitalised through the ledger monthly
Calculate the monthly depreciation charge following the monthly asset capitalisation
Control the reconciliation of the fixed asset suspense account
Ensure the Fixed Asset Registers are maintained and reconciled
Raising of projects codes to monitor capital spend, highlighting any overspends
Intercompany reconciliations
AAT qualified
Strong Excel skills
Willing to travel within the UK
25 days holidays plus bank holidays
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