Assistant Accountant - Salford, United Kingdom - RK Accountancy, Finance and Business Support
Description
This successful business is looking to recruit an Assistant Accountant to assist in the production of accurate and timely monthly management accounts including being responsible for the accurate accounting of overheads and monthly analysis.
Please find below a brief outline of the duties:
- Preparation of general journals for month end process, including accruals and prepayments
- Perform balance sheet reconciliations across a number of control accounts to ensure they maintain a robust financial control environment
- Monthly detailed analysis including narrative of overspend versus budget for designated areas
- Assist supervisor with Fixed assets: Posting of additions, processing in line with company procedure
- Improving the current finance processes and procedures, and constantly seeking efficiencies
- Processing and managing the group central costs including I.T and ERP, building a good rapport with members from other departments and providing them with relevant information
- Assist supervisor in the month end management accounts submission adhering to strict deadlines
- Adhoc raising of manual invoices
- Intercompany reconciliations and creation of recharge invoices
- Cover for team regarding expense processing and invoice processing
- Requires focused, diligent and methodical approach to workload
- Highly organised and able to work to tight deadlines.
- A team player, who can also work effectively independently.
- Comfortable liaising with all levels of the business both inside and outside Finance, and external stakeholders
- Qualified AAT or actively studying towards ACCA/CIMA qualification / Finance degree
- Excellent attention to detail
- Strong Excel and systems skills
- **Kellan Group (including all of our brands, Berkeley Scott, RK and Quantica) are committed to promoting equal opportunities to people regardless of age, gender, religion, belief, race, sexuality or disability. We operate as an employment agency and employmentbusiness. You'll find a wide selection of vacancies on our websites
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