Assistant Financial Accountant

Office & Admin


Assistant Financial Accountant

Assistant Financial Accountant.

Job DescriptionI am recruiting for an Assistant Financial Accountant to join a fantastic company based in Redhill. You should be part qualified or training towards a recognised Accounting qualification. You will be reporting into the Financial Accounting Manager and provide support to the Head of Accounting and Financial Accounting Manager by completing many of the large volume of monthly recurring tasks that are essential to reporting for statutory and regulatory requirements. You do not need experience working within the finance services sector although this is desirable. Responsibilities * Monthly OPEX reporting for the joint venture partner, HCUK * Posting monthly journals such as depreciation and provision charges * Ownership of the HCUK Finance pack, which will include the analysis and review of the entities performance * Post monthly Trial Balance for the PSA joint venture * Assist with SPV reporting requirements * Point of contact for external and internal auditors * Assist in clearance of non-reconciling balance sheet accounts along with the submission of AORP reconciliations * Responsible for administration of the AORP system * Providing support to the financial accounting team such as raising regular CHAPS payments and investigating historic transactions * Post Post-submission chess journals * Assist with preparation of Submission 2 and Submission 3 reporting process each quarter * Cover for the SCUK Opex Accountant Deliverables/Measures * Reports sent out twice monthly to cost centre managers and queries answered in a timely fashion. * Completion of the SCUK, SPVs and contract hire AORP monthly reconciliations for all non-cash balance sheet accounts and clearance of subsequent reconciling items by monthly deadline and administer any changes by separate deadline. * Preparation of pack including supporting documents. * Maintenance and refreshing of monthly finance dashboards for all SCUK group entities. Key file used for...

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