Financial Accountant Specialist
2 days ago
We are looking for an Assistant Financial Accountant to strengthen our UK Financial Accounting team at CMA Recruitment Group. This newly created position will offer a challenging and rewarding role with opportunities for growth and development.
The ideal candidate will have a strong background in accounting and financial management, with excellent analytical and problem-solving skills. They will be highly numerate, with excellent communication and teamwork skills.
This is a fantastic opportunity to join a global service business based in Portsmouth and contribute to the success of our clients. We offer a hybrid working pattern, 1 day in the office per week, and a discretionary bonus scheme.
- 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.
- 33 days holiday including bank holidays.
- Hybrid working pattern, 1 day in the office per week.
- Study support.
- Discretionary bonus.
The estimated salary for this role is £42,000 - £52,000 per annum, depending on experience.
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