Assistant Financial Accountant
Posted 1 day ago by SF Recruitment on CVLibrary
£42,000 Per year
Fixed-Term
Undetermined
Solihull
Summary: The role of Interim Assistant Financial Accountant involves supporting the preparation of monthly management accounts and handling various accounting adjustments during closing processes. The position requires experience in reviewing profit and loss accounts and preparing balance sheet reconciliations. Additionally, the candidate will assist with monthly reporting and ensure accurate processing of invoices. This is a 12-month fixed-term contract based in Solihull with an emphasis on immediate availability.
Key Responsibilities:
- Support the preparation of monthly management accounts.
- Calculate and post accruals, prepayments, and other adjustments during month-end, quarter-end, and year-end closing processes.
- Review and reconcile key profit and loss nominal ledger accounts.
- Prepare balance sheet reconciliations as part of the month-end close.
- Assist with monthly reporting, including variance analysis and commentary for Group reporting.
- Ensure accurate processing of invoices and resolve queries related to outstanding invoices.
- Discuss preparation of quarterly VAT returns and provide knowledge on statutory accounts and corporate tax returns.
Key Skills:
- Experience in financial accounting and management accounts preparation.
- Knowledge of accruals, prepayments, and month-end closing processes.
- Ability to review and reconcile profit and loss accounts.
- Experience in preparing balance sheet reconciliations.
- Proficiency in monthly reporting and variance analysis.
- Understanding of VAT returns and statutory accounts preparation.
- Strong problem-solving skills related to invoice processing.
Salary (Rate): £42,000
City: Solihull
Country: United Kingdom
Working Arrangements: undetermined
IR35 Status: fixed-term
Seniority Level: Mid-Level
Industry: Finance