Save Job Back to Search Job Description Summary Similar JobsTemporary role with the possibility of going permanentHybrid workingAbout Our ClientThe organisation is a large-sized business services provider, known for its commitment to excellence and high-quality service. They have a strong reputation in the market and continually strive to advance their offerings and maintain their leading position.Job DescriptionTransactional processingControl and maintain purchase & sales ledger, as requiredEnsure compliance to authorisation limitsPrepare weekly payment runsWork with the Group management accountant to develop and streamline the financial processesPerform and update daily bank transactionsManagement ReportingProcess month end journals, transfers, checks and reconciliationsAssist with monthly management accounts for budget holders to strict deadlines, including meaningful analysis, investigation of variances and commentary on key numbersBuild strong relationships with budget holders to discuss results; support them with financial analysis and reportingAssist with monthly VCRs and MAPs ReportsProduce ad-hoc data analysis and management reports as requiredFinancial Accounting and AnalysisPreparations of journal entries for profit/loss account or statement of financial positionProduce Self billed tax invoices for relevant subcontractorsHave an understanding of how the fixed asset register works, and process relevant journalsAssist with appropriate balance sheet reconciliationsPerform VAT audit checksSupport the Group Management Accountant in year end, month end procedures, and day to day ledger activitiesFinancial PlanningWork with relevant budget holders to ensure realistic and accurate budget submissionsEnsure budget holders understand planning and reporting requirements, and support them in adhering to those requirements.Provide support to non-finance colleaguesUndertake any other duties commensurate with this roleThe Successful ApplicantA successful Assistant Accountant should have:Relevant qualifications and/or knowledge and backgroundGood knowledge of associated financial policies and proceduresUse of Finance and Payroll systems and MS OfficeStrong numeracyAnalytical approach to problem solvingAbility to produce spreadsheets and reportsGood written communicationGood verbal communicationsTo work effectively within a team and independentlyAble to proactively plan, and organise workloads effectivelyUnderstands Confidentiality/Data ProtectionWhat's on OfferCompetitive salary equivalent to £26-£28kComprehensive training and development opportunitiesA supportive and inclusive team environmentOpportunities for career progression in the business services industryA role that offers diversity and challengeIf you are a motivated Assistant Accountant who is ready to take on a new challenge in the business services industry, we encourage you to apply.ContactRobert BakerQuote job refJN-012025-6646501Phone number+441727730113Job summaryJob functionAccountingSubsectorAccounts AssistantSectorIndustrial / ManufacturingLocationHarlowContract typeTemporaryConsultant nameRobert BakerConsultant phone+441727730113Job referenceJN-012025-6646501
