Assistant Financial Accountant
Job Description
Complete monthly balance sheet reconciliations. Daily bank reconciliations and produce cashflow forecast and reporting. Processing bank payments. Maintain the fixed asset register, calculating and posting depreciation. Maintenance of financial records including purchase ledger approvals, cashbook entries and petty cash. Produce accurate VAT returns. Administration of finance systems ensuring appropriate controls are in place. Support Business Partners with month end duties, including analysis and journal preparation. Contribute to the annual budgeting and planning process. Support financial projects. Review, develop and support business processes, to maintain and strengthen internal controlswhilst driving for continuous improvement. Support year end audit process. Providing cover for the Financial Services Team as required, ensuring deadlines are met.Leader. Assisting with training and development of apprentices.
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