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Financial Operations Specialist

2 months ago

Letchworth, Hertfordshire, United Kingdom Accountancy Action Full time
Accountant - Maternity Cover

We're seeking an experienced Accountant to join our team on a maternity cover contract. This is an excellent opportunity for a detail-oriented finance professional to take on a variety of accounting duties and contribute to the success of our organization.

Key Responsibilities:
  • Accruals and Prepayments: Manage and process accruals and prepayments to ensure accurate financial records.
  • Month-End Review: Assist with month-end financial reviews and ensure all tasks are completed on time to meet deadlines.
  • Balance Sheet Reconciliations: Perform reconciliations to ensure accuracy and compliance with financial regulations.
  • Fixed Assets: Maintain the fixed assets register and manage asset-related reporting to ensure transparency and accountability.
  • Credit Insurance: Manage and monitor credit insurance policies to minimize financial risks.
  • Payroll: Handle payroll tasks, including processing starters/leavers, amendments, payroll reviews, and expenses, to ensure timely and accurate payments.
  • Overseas Payments: Process and manage foreign payments to ensure compliance with financial regulations.
  • Import/Export Transactions: Ensure smooth accounting of import/export transactions to maintain accurate financial records.
Requirements:
  • AAT qualified or equivalent experience.
  • Strong experience with month-end processes, accruals/prepayments, and balance sheet reconciliations.
  • Experience with payroll processing.
  • Strong organizational skills and attention to detail.
  • Collaborative team player with strong communication skills.
What We Offer:
  • Salary up to £38,000.
  • Fixed-term contract with potential to become permanent.
  • Exposure to a broad range of accounting duties.
  • Collaborative and friendly team environment.