Key responsibilities of the Interim Assistant Financial Accountant will include:
Carrying out comprehensive reconciliations of bank statements, balance sheet and creditor accounts
Supporting on month end close, preparing financial journals, prepayments and accruals
Maintaining the organisations Fixed Asset register to a high level of accuracy
Providing support to the Accounts Payable team during periods of increased workflow
Assisting with internal and external audit process
Required Knowledge, Skills, and Abilities
Have experience working in a role with similar responsibilities for a local authority or housing association Demonstrate strong working knowledge of Agresso Possess excellent communication skills, both written and oral Have a solid understanding of Accounts Payable and other transactional processes