Assistant Financial Services Professional
2 days ago
We are seeking a highly skilled Assistant Financial Accountant to join our Cobham-based team. As a key member of our finance department, you will be responsible for providing high-quality support to our Financial Accountant and contributing to the success of our organisation.
Key Responsibilities- Financial Reporting and Governance
- Prepare accurate and timely financial statements for the group subsidiary
- Manage debtors and sales invoices for the group subsidiary
- Support with external audits (interim and final)
- Maintain the Fixed Asset Register and prepare depreciation journals
- Reconcile fixed assets and inter-company accounts on a monthly basis
- Account for and reconcile catering income
- Prepare VAT returns for review by the Financial Accountant
- Prepare Statistical returns (Office for National Statistics)
- Manage anti-bribery training annually
- Prepare P11D submissions
- Insurance Management
- Review and investigate new driver forms and maintain records of insured drivers
- Collect data for insurance claims and renewals
- Support with ad-hoc insurance queries
- Systems Administration
- Document and review system procedures and processes
- Provide systems administration support for Access Dimensions and Focal Point
- Manage licenses for Finance Systems
- Treasury and Banking
- Update weekly cashflow reports
- Check credit ratings each month
- Qualifications
- Part-Qualified Accountant (ACCA/CIMA)
- Skills and Experience
- Knowledge of financial accounting, tax matters, and external reporting
- Excel and IT skills
- Planning and organisational skills
- Finance systems knowledge
- Personal Qualities
- Attention to detail
- Team working
Estimated Salary: £38,500 per annum
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