Senior Financial Accountant
4 weeks ago
Role Overview
We are seeking a highly skilled Senior Assistant Financial Accountant to join our team in Glascoed. As a Senior Assistant Financial Accountant, you will be responsible for preparing balance sheet reconciliations, resolving reconciling items, and supporting the ongoing reduction of reconciling item numbers.
Key Responsibilities
- Prepare balance sheet reconciliations and resolve any reconciling items arising from your own and colleagues reconciliations.
- Support the ongoing reduction of reconciling item numbers and identify methods to drive down items arising on a recurrent basis.
- Support data input on various accounting systems and the monthly financial close process.
- Prepare monthly journals, including the calculation of accruals and prepayments.
- Administer fixed asset transactions, including capitalisation, disposals, and depreciation.
Requirements
- Finance degree, AAT, or equivalent.
- Understanding of financial controls and data protection regulations.
- Strong analytical skills and a vigilant approach to problem-solving.
- Intermediate level Excel skills, including pivot tables and vlookup.
About the Company
This is an exciting opportunity to work for a global business that has developed a strategy of working closely with its contingent workforce. As a Senior Assistant Financial Accountant, you will have the opportunity to work on complex, cutting-edge projects, achieve a work-life balance, and develop your skills at a prestigious company.
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