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Part Qualified Assistant Accountant
2 months ago
About the Role
We are seeking a highly skilled and experienced Shared Service Centre Accountant to join our team at GB010 Marsh Corporate Services. As a key member of our accounting operations team, you will play a critical role in ensuring the accuracy and timeliness of our financial reporting.
Key Responsibilities
- Production and control review of all balance sheet reconciliations within functional team remit
- Exception reporting and perform checks prior to issuing
- Ensure timely investigation and resolution of any exception items
- Ensure all month-end and quarter-end deliverables are met
- Communicate regularly with offshore counterpart
- Play a lead role in the continuous improvement of business processes
- Record and monitor new tasks through change control process
- Mailbox management
- Attend meetings with managers, colleagues and clients as required.
- Assist with other ad-hoc tasks, projects and initiatives as required.
- Assist auditors and SOX testers.
- Assist with current and future accounting operation transitions
- Delivery of training to Offshore teams
- Journal creation, review and approvals
- Preparation and review of quarterly reporting schedules
- Payroll system interface checking
- Expense accrual preparation and review
- P&L analysis and commentary to the business
Requirements
- Part/Qualified ACCA/CIMA or QBE.
- Advanced skills in Excel – V lookups, pivots
- Flexible and team player – develops close partnerships with onshore and offshore colleagues
- Ability to work under pressure to tight deadlines and deliver results to short timescales.
- Exposure to General Ledger Accounting
What We Offer
- A competitive salary and benefits package
- A dynamic and supportive work environment
- Opportunities for professional development and growth
- A hybrid working model that balances flexibility and collaboration
About Us
GB010 Marsh Corporate Services is a leading provider of corporate services, including accounting, finance, and human resources. We are committed to delivering exceptional service to our clients and providing a supportive and inclusive work environment for our employees.
