Assistant Accountant - Chesterfield

Description

• Production of P&L Reconciliations.
• Adhering to Group Policies and Processes within the department.
• Maintenance and reconciliation of Fixed Asset Register.
• Posting expenses analysis to the COINS ledger.
• Production of Balance Sheet Reconciliations.
• Assistance in the preparation of the weekly cashflow reporting.
• Preparation and posting of journals.
• Assistance in the preparation of weekly reporting.
• Preparation and review of all Prepayments & Accruals.
• Reviewing and processing employee expense claims.
• Production of monthly Inter Company Reconciliations.
• Assistance in the preparation of the bi weekly cashflow forecast.

Requirements

• Knowledge and experience of balance sheet reconciliations.
• A keen eye for detail.
• The ability to work independently to deadlines, in particular at month end and year end.
• Strong presentation skills along with ability to analyse, process and evaluate financial data.
• Excellent Microsoft Excel skills with working knowledge of VLookups, Pivot tables etc.

Benefits

• Company Pension
• Buy, sell and accrual holiday scheme
• Discretionary bonus
• Other Benefits including our exclusive Avant discount platform
• The opportunity of paid study support to gain a recognised financial qualification
• Private Health care
• Life Assurance

Training + Development

Interview process

Visa Sponsorship

Security clearance