£ 25000 Per year
Accounts Assistant
Full-time, Temporary
Job Description
- Preparation of month end office management accounts for the Segment
- Analysis of team performances within offices
- Aged debtors, accrued income and lock up reporting preparation
- Assisting local offices to resolve issues/queries on operation of systems
- Posting accruals, prepayments and deprecation journals
- Credit card reconciliations
- Assisting the senior Management Accountants and Finance Business Partners with adhoc reports and special projects
- Overhead Analysis
- Preparation of Utilization reporting
- Fixed asset review and register maintenance
- Preparation of annual budgets for the segment
- Assisting in cleansing and reconciling data in preparation of new system implementation
Required Knowledge, Skills, and Abilities
- Intermediate Excel and report creating skills
- Experience in a busy finance department
- Able to work under pressure and keep to tight month end deadlines
- Be underway with gaining AAT or similar qualification
Reference no: 110628