£28000 - £35000 Per year
Assistant Accountant
Full-time, Temporary
Job Description
- Preparation and posting of monthly journals such as prepayments, accruals, depreciation
- Assist with the balance sheet reconciliation preparation, movement analysis/commentary
- Prepare monthly cost center reports and analysis vs budget
- Manage the employee expense reimbursement system, ensuring all rates and forms kept up-to-date, and backup of claims is appropriate and compliant
- Assisting with variety of finance projects requiring implementation
- Support on year end statutory audit requirements
- Assisting with weekly cash flow forecasting
- Bank reconciliations
- Customer rebate calculations
- Processing ad-hoc invoices, Posting of manual payment runs
- Shared service liaison
- Other ad hoc requirements as assigned by Finance Manager
Required Knowledge, Skills, and Abilities
- Part qualified
- Three years within a finance team
- Excellent attention to detail
- Strong organizational skills
- Team Player
- Good verbal/written communication skills
- Management accounts
- Reconciliations
- Invoices
- Cash flow
- Monthly journals
Reference no: 108140