JOB TITLE: Assistant Financial Accountant
SALARY: 25-28Kpa + Study Support
Reporting into the Financial Controller, this role will be responsible for assisting in the preparation of both monthly and weekly management accounts along with the annual statutory accounts. Liaising with colleagues internally within the Group as well as external auditors and other regulatory departments as needed providing support, review and analysis of transactions as required.
Main Duties & Responsibilities
Preparation of month end journals, reviewing transactional spend and investigating variance analysis to ensure high levels of accuracy are maintained in the management accounts
Responsibility for the preparation and review of various Balance sheet accounts reconciliations
Assist in preparation of various group related reports
Assist in reconciliation of intercompany accounts
Involvement in preparation of year-end and statutory accounts
Preparation of information required for annual external audits
Involvement in the preparation of information required for the monthly reporting pack
Assisting in conducting internal audits such as driver hours/holidays/expenses, monitoring and regularly reporting these as required
Performing other ad-hoc duties as required by Financial Controller
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