Assistant Accountant

Assistant Accountant

Posted 1 week ago by Halliday Marx

£40,000 Per year
Undetermined
Hybrid
Cardiff, Wales, United Kingdom

Summary: Halliday Marx is seeking an Interim Assistant Accountant for a 3-month assignment with a prominent media organization. The role involves overseeing month-end reporting, preparing journals, and supporting accounts payable and receivable functions. The position offers a hybrid working arrangement, requiring three days in the office and two days from home. Immediate availability is preferred for candidates with hands-on SAP experience and a strong understanding of financial processes.

Key Responsibilities:

  • Oversee the actuals close and deliver accurate, timely month-end reporting
  • Prepare and post month-end journals
  • Perform balance sheet reconciliations
  • Support both accounts payable and receivable functions
  • Produce management reports and financial analysis
  • Assist the Finance Manager with ad-hoc duties and insight-driven tasks

Key Skills:

  • Hands-on SAP experience
  • Strong understanding of accruals, prepayments, and journal postings
  • Proven experience managing the full month-end cycle
  • Available immediately or within a maximum of one week

Salary (Rate): £40,000.00 yearly

City: Cardiff

Country: United Kingdom

Working Arrangements: hybrid

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other

Detailed Description From Employer:

Halliday Marx are working with a renowned media organization to recruit an Interim Assistant Accountant for a 3-month assignment. Hybrid working (3 days in the office, 2 from home)

Responsibilities

  • Oversee the actuals close and deliver accurate, timely month-end reporting
  • Prepare and post month-end journals
  • Perform balance sheet reconciliations
  • Support both accounts payable and receivable functions
  • Produce management reports and financial analysis
  • Assist the Finance Manager with ad-hoc duties and insight-driven tasks

Requirements

  • Hands-on SAP experience
  • Strong understanding of accruals, prepayments, and journal postings
  • Proven experience managing the full month-end cycle
  • Available immediately or within a maximum of one week