Assistant Accountant
Permanent,Full-time
Job Description
- Accurately process financial information to deliver monthly management accounts with commentary and comparative against budget/prior year within agreed timeframes
- Prepare monthly journals, accruals, prepayments, deferred costs and income reports and balance sheet reconciliations
- Prepare year end reconciliations with supporting schedules and documentation
- Proactively develop and improve processes and procedures to deliver against objectives
- Respond to ad hoc finance queries from within the business
Required Knowledge, Skills, and Abilities
- Preferably qualified AAT
- Proven experience of working in a similar position within a Finance team. Ideally 2-3 years.
- Demonstrable experience of successfully closing month-end and preparation of journals
- Experience of general ledger maintenance and a strong understanding of the key controls that underpin a finance department.
- General understanding of the principles of insurance
- Good understanding of the primary statements ( Balance Sheet, Cashflow).
- Strong knowledge of efficient month end close process
Reference no: 106957