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Part Time Assistant Accountant

2 weeks ago


Truro, United Kingdom Trial Balance Full time

OverviewTrial Balance Consulting have been exclusively reengaged by a long standing client operating in the leisure and hospitality sector. The company have tasked us with sourcing an experienced Assistant Accountant to join their finance team in a newly created role. The position is offered on a permanent contract and with part time working hours circa 30 hours per week, to be split between the company headquarters in Truro and with a hybrid working option if required.ResponsibilitiesProduction of monthly and quarterly management accounts with accompanying commentary for the senior management team.Provide senior management team with key financial intelligence to assist in ongoing projects, financial analysis, and budget/target reporting.Commentating monthly financial reporting pack data to financial and non-financial department leaders.Take a lead role in control account reconciliations, prepayments, accruals and recharges.Provide assistance and support for quarterly reviews and annual budgets.Identify areas for improving financial performance of specific divisions of the business.Assisting budgeting and business planning.Assist in preparing for annual audit.Mentor and develop junior members of the team.Assist the CFO with ongoing and ad-hoc business projects and costings.Requirements / QualificationsExperienced candidate, either operating in a management accounting capacity or as an Assistant Accountant.Excellent all round IT aptitude, with a strong emphasis on MS Excel (Macros, V Lookups, Pivot Tables, etc.).Excellent MS Excel skills are essential; the role is data driven and requires a high level of proficiency.Previous experience in a multi-income-stream services environment would be advantageous though not essential.Candidates may be part/fully professionally or AAT qualified, or qualified by experience.Strong communication skills; this role regularly liaises with colleagues in all departments.How to applyFor further details including a detailed role specification, please contact Steve Roach quoting reference SR10350 ASAP. #J-18808-Ljbffr