Assistant Group Accountant

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 package

This 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!