Assistant Financial Reporting Professional
2 days ago
CMA Recruitment Group is seeking an experienced Assistant Financial Accountant to join our team in Portsmouth. As a key member of our UK Financial Accounting team, you will play a critical role in supporting the delivery of high-quality services to our clients.
This is a permanent full-time position offering a competitive salary and benefits package. The successful candidate will have a strong background in accounting and financial management, with excellent analytical and problem-solving skills.
In addition to your technical skills, you will also possess excellent communication and teamwork skills, with the ability to work collaboratively with colleagues and stakeholders.
- Support general accounting and month-end activities, ensuring accuracy, completeness, and compliance with IRFS and associated group accounting policies.
- Prepare monthly recharges.
- Timely submission of accounts via Cognos.
- Assist with the monthly balance sheet reconciliation process, investigating old balances and resolving issues.
- Prepare monthly variance analysis of balance sheet and P&, challenge and investigate variances, and act on outcomes in a timely manner.
- Maintain the fixed asset register and CapEx Projects.
- Assist in the annual audit preparation.
Suitable Candidate:
- A knowledge of Capital Expenditure would be an advantage.
- Highly numerate with excellent communication skills, teamwork, and collaboration skills.
- Analytical and detailed problem-solving skills.
- Competitive salary: £42,000 - £52,000 per annum.
- 33 days holiday including bank holidays.
- Hybrid working pattern, 1 day in the office per week.
- Study support.
- Discretionary bonus.
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