Assistant Financial Reporting Professional

2 days ago


Portsmouth, Portsmouth, United Kingdom CMA Recruitment Group Full time
Assistant Financial Accountant Opportunity

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.
Compensation Package
  • 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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