To support the Group Accountant with general accounting duties, with a focus on the production of management accounts across multiple companies, supporting the year-end audit process and assisting with statutory accounts and group reporting.
Client Details
The company is a well-established organisation known for its robust operations and professional environment. Excellent opportunity for development in this role.
Description
Produce monthly management accounts including Balance Sheet reconciliations, accruals and prepayments
Assist with cash flows reporting
Support the preparation of the annual budgets
Produce consolidated financial and management reports for the Board of Directors across multiple entities.
Support the year-end audit process, including posting journals, preparing supporting schedules, and completing Group consolidation schedules in compliance with FRS 102 and current legislation
Responsible for the preparation, review and timely submission of VAT returns, ensuring compliance with HMRC regulations and deadlines
Ensure a high level of accuracy, reconciliation with management accounts, and achievement of deadlines
Liaise with external auditors and assist in the preparation of annual statutory accounts
Maintenance of the fixed asset register
Finance system maintenance
Contribute to the development and improvement of accounting policies and procedures
Proactively support the implementation of new systems and enhancements to existing processes
Assist the Group Accountant with ad-hoc projects and reporting.
Ensure that all bookkeeping, documentation, records and systems are accurate and kept up to date
Profile
A successful Assistant Group Accountant should have:
A strong background in Accounting & Finance
Excellent analytical and problem-solving skills.
A relevant qualification or working towards one in Accounting or Finance.
The ability to work collaboratively and communicate effectively with team members.
ACCA/CIMA with a proven track record of attention to detail, producing accurate work and meeting deadlines.
Experience with MS Dynamics 365 Finance & Operations would be an advantage
Strong IT skills, particularly in Microsoft Excel (including PivotTables and VLOOKUPs), Word and SharePoint
A professional, diligent and approachable manner
Job Offer
Competitive salary and Benefits packageThis is an excellent opportunity for an Assistant Group Accountant to join a professional and supportive team. If you are ready to take the next step in your career, apply today
