Assistant Financial Accountant

Greenwell Gleeson
£25,000 per annum
15 Mar 2019
28 Apr 2019
Contract Type
Full Time

JOB TITLE: Assistant Financial Accountant

SALARY: 25-28Kpa + Study Support

LOCATION: Birmingham


Reporting into the Financial Controller, this role will be responsible for assisting in the preparation of both monthly and weekly management accounts along with the annual statutory accounts. Liaising with colleagues internally within the Group as well as external auditors and other regulatory departments as needed providing support, review and analysis of transactions as required.

Main Duties & Responsibilities

  • Preparation of month end journals, reviewing transactional spend and investigating variance analysis to ensure high levels of accuracy are maintained in the management accounts

  • Responsibility for the preparation and review of various Balance sheet accounts reconciliations

  • Assist in preparation of various group related reports

  • Assist in reconciliation of intercompany accounts

  • Involvement in preparation of year-end and statutory accounts

  • Preparation of information required for annual external audits

  • Involvement in the preparation of information required for the monthly reporting pack

  • Assisting in conducting internal audits such as driver hours/holidays/expenses, monitoring and regularly reporting these as required

  • Performing other ad-hoc duties as required by Financial Controller

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