Assistant Financial Reporting Accountant
2 weeks ago
This Assistant Financial Reporting Accountant will prepare timely and accurate monthly accounts to enable efficient and effective year end and monthly reporting. This will include driving entity by entity reporting monthly working with the Financial Controller.The company culture of this vibrant Consultancy firm is one keen to move forward with improvements to processes and controls
**Client Details**
The Assistant Financial Reporting Accountant permanent position is offering full study support and fast tracked career progression in this vibrant Consultancy firm who pride themselves on their cooperate social responsibility focus to everything they do.With parking on site and good public transport links the Finance team are in need of an individual in the Financial reporting role. This Watford based Hybrid working role offering 1 day in the office and 4 days work form home flexibility
**Description**
**Assistant Financial Reporting Accountant duties and responsibilities;**
- Support the provision of 'entity by entity' financial reporting on a monthly basis.
- Build and develop effective relationships with internal and external stakeholders, including providing appropriate support and solutions where required, in so doing to instill trust in the Financial Accounting team.
- Generate accurate and timely Balance Sheet, Cash Flow and Working Capital reports for the Month End Management Information Report, updating schedules and providing commentaries.
- Adhere to and assist with the financial timetable for monthly, quarterly and annual routines surrounding month end close, Balance Sheet reconciliations, period end and year end, utilizing related reports.
- To assist with the year-end process and audit, preparing the year-end financial statements, ensuring effective relationships with external auditors and all transactions reflect accounting standards.
- Assume full responsibility for Balance Sheet reconciliations
**Profile**
**Assistant Financial Reporting Accountant desired experience and characteristics;**
- Part qualified Accountant in ACCA or CIMA
- Previous experience of delivering the same or similar finance duties, including production of month end reporting.
- Demonstrable analytical and problem-solving skills, and to use this data to influence and change behaviour and actions.
- Ability to use an integrated accounts package.
- Computer literate, with advanced excel skill (including v-lookups, pivots etc.)
- tasking, responding to changing priorities and meeting deadlines.
**Job Offer**
28 days annual leave PLUS bank holidays, professional qualifications study support and mentoring, excellent training and progression opportunities, up to 6% employer contribution pension, discount portal with top brands.
Watford, Hertfordshire/Hybrid - working in the office 1 day a week at least with the option to be More office based if preferred
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