Group Assistant Accountant

6 days ago


Barlborough, Derbyshire, United Kingdom Avant Homes Full time

About the Role:

The Group Assistant Accountant will play a key role in supporting the completion of the monthly Head Office accounts, ensuring that financial information relating to the Group Head Office is accurately actioned, reconciled, and analyzed on a monthly basis.

Key Responsibilities:

  • Prepare and review daily and weekly Group cash reports
  • Approve weekly manual payments
  • Prepare and post prepayments and accruals
  • Review and process Group recharges
  • Prepare and consolidate monthly Head Office credit card statements
  • Complete Balance Sheet reconciliations
  • Complete P&L analysis and reconciliations
  • Prepare monthly Group VAT return
  • Maintain Head Office Fixed Asset register
  • Support completion of monthly management accounts and annual audit working papers
  • Prepare annual Tax Pack data
  • Provide cover for the Head Office Management Accountant
  • Be a visible and active member of the Group Finance Team, working closely with other colleagues and departments

Requirements:

  • Dynamic and energetic individual with excellent communication skills
  • Adaptable and resilient individual with a keen eye for detail
  • Excellent Microsoft Excel skills with working knowledge of VLookups, Pivot tables, etc.
  • Knowledge of ERP systems
  • Good accounting and financial knowledge, with the desire to continue or commence an ACA/ACCA/CIMA qualification
  • Excellent attention to detail and ability to take ownership to develop within the role
  • Ability to work independently to deadlines, particularly at month-end and year-end
  • Flexible attitude to changing business needs

What We Offer:

  • Discretionary bonus
  • Buy, sell, and accrual holiday scheme
  • Private healthcare
  • Company pension
  • Life assurance
  • Other benefits, including our exclusive Avant discount platform


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