Practice Assistant Accountant Hybrid Working

2 weeks ago


London, United Kingdom Page Personnel Finance Full time

This is a full time permanent role for an education and training company which would be ideal for someone who values career progression and is seeking out exposure to senior duties to further their skill set.

**Client Details**

The client is the worlds leading education organisation owning nearly 80 schools in 39 different countries worldwide.

This role is based in Victoria in the City of London office and includes flexible working.

**Description**

Practice Assistant Accountant (hybrid working) duties:

- General assistance in the monthly financial close process, posting manual journals and processing inter-company transactions, including invoices, credit notes and other journals such as dividends, funding, loans and associated interest entries
- Maintaining inter-company reconciliations, providing mediation for inter-company disputes
- Preparation of monthly balance sheet reconciliations, resolving differences and ensuring corrective actions are taken in conjunction with the relevant business units
- Review of accounting policies and standard operating procedures
- Responsibility for the preparation and delivery of the standalone statutory accounts for annual audit
- Assist the Group Financial Accountant in documenting the formal accounting treatment of significant contracts or transactions and obtain a timely sign-off from the auditors
- Performance of, and compliance with internal controls with respect to the Group's external reporting and continuous improvement of controls
- Preparation and submission of additional ad-hoc management reports and analyses

**Profile**

Practice Assistant Accountant (hybrid working) duties:
**Essential**:

- Experience in a similar role
- Part qualified accounting qualification (ACCA/AAT/CIMA/ACA etc.)
- Strong academic performance at tertiary level in the relevant discipline
- Maintaining ledgers of holding companies/head office
- Experience working internationally in different currencies
- Strong performer in previous role(s)
- Highly analytical
- Good Excel skills

**Desirable**:

- Knowledge of financial systems, including Navision and OneStream

**Job Offer**

Practice Assistant Accountant (hybrid working) duties:

- Base salary around £40,000 per annum
- Discretionary bonus (up to 10%)
- UNRIVALLED career progression - this vacancy has been created due to an internal promotion after 18 months in the business
- 25 days holiday + bank holidays
- Pension scheme (5% matched)
- Life assurance scheme
- Private medical insurance
- Technology package - WFH set up



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