Group Assistant Accountant Hybrid Working - London, United Kingdom - Page Personnel Finance
Description
This is a full time, permanent role for a leading education and training company. They are based in the City of London and provide great benefits including hybrid working.Client Details
The client is a leading education provider founded over fifty years ago. They are a global company with offices across 30 different countries and specialise in premium, holistic education.
Description
Group Assistant Accountant (Hybrid Working) duties:
- General assistance in the monthly financial close process, posting manual journals and processing inter-company transactions, including invoices, credit notes and other journals such as dividends, funding, loans and associated interest entries
- Maintaining intercompany reconciliations, providing mediation for intercompany disputes
- Preparation of monthly balance sheet reconciliations, resolving differences and ensuring corrective actions are taken in conjunction with the relevant business units
- Review of accounting policies and standard operating procedures
- Responsibility for the preparation and delivery of the standalone statutory accounts for annual audit
- Assist the Group Financial Accountant in documenting the formal accounting treatment of significant contracts or transactions and obtain a timely signoff from the auditors
- Performance of, and compliance with internal controls with respect to the Group's external reporting and continuous improvement of controls
- Preparation and submission of additional adhoc management reports and analyses
Profile
Group Assistant Accountant (Hybrid Working) criteria:
Essential:
- Degree in finance/accounting or related discipline from a recognised tertiary institution
- Part qualified accounting qualification (ACCA/AAT/CIMA/ACA etc.)
- Strong academic performance at tertiary level in the relevant discipline
- Accounting under IFRS (i.e. IFRS16)
- Maintaining ledgers of holding companies/head office
- Strong performer in previous role(s)
- Highly analytical
- Good Excel skills
- Ability to "think out of the box" and create from scratch
Desirable:
- Knowledge of financial systems, including Navision and OneStream
- Experience in consolidation
Job Offer
Group Assistant Accountant (Hybrid Working) benefits:
- Base salary around £40,000 per annum
- Discretionary bonus (up to 10%)
- 25 days holiday + bank holidays
- Pension scheme (5% matched)
- Life assurance scheme
- Private medical insurance
- Technology package
- WFH set up
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