Assistant Financial Accountant recruitment
Preparation of month end reporting and accounting for various entities from trial balance
Calculation of accruals and prepayments
Preparation of balance sheet account reconciliations and expense analysis
Jointly manage the accounts payable function and supplier payments
Review ongoing expense submissions on corporate card expenses and staff reimbursements and that they are in line with company expenditure policy/guidelines and to ensure best practices
To business partner and to train new Executive Assistants of the expense approval system
Assist in the preparation of FSA reporting, other annual returns and filings
Preparation of VAT return and filing to HMRC
Assist in the preparation of P11Ds analysis
Maintenance of fixed assets registers for all European entities
Assist in the preparation and updating of Finance processes and procedures
Ad-hoc expense reports and analysis
Assist in the internal and year end external audits requirements and preparation
Other ad hoc requirements within the Finance team
Skills and Experience
Part qualified accountant (ACCA, ACMA)
Must be adaptable with the ability to embrace new challenges
Good communicator both written and oral
Be able to work accurately with excellent attention to detail
Commitment, drive and enthusiasm
Team player, self-starter attitude, solutions-oriented, good people and interpersonal skills
Advanced excel skills essential
SAP experience is very advantageous