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Altum Consulting is proud to be partnering with a well know Arts Institution to recruit a highly motivated Assistant Financial Accountant. This is an excellent opportunity for candidates who are actively studying to build and develop their financial skills further within a vibrant, supportive, and friendly culture. The role will include data analysis, stock reconciliation, leading on the preparation and submission of gift aid reclaims, maintaining the fixed asset register, and assisting with the implementation of process improvements. Key contacts will be the wider finance team and budget holders, as well as HMRC and the internal and external auditors. Key responsibilities include: Analysis and reconciliation of retail stock and ticket sales Posting month-end journals and data analysis Preparation and submission of gift aid claims Maintenance of the fixed asset register Monthly balance sheet reconciliations Person Specification Be actively studying (ACCA,CIMA,CIPFA, ACA). Strong knowledge and understanding of Excel. Have a high level of attention to detail. Have the ability to analyse and solve problems. Prior experience with fixed assets and gift aid is desirable. Benefits include a very generous holiday and pension allowance, free and discounted tickets and products, as well as very flexible working hours with the expectation of being in the office one day per week. There is also a generous study support package on offer. The role is a permanent position, and we are moving quickly with the recruitment process, so please do not delay in applying.
Financial Business Analyst required to support the Financial Reporting Manager. A candidate with good, all-round Accounts Payable and Accounts Receivable, Accounts Assistant experience, with a natural flair for analysis, looking to step up their career would be a great fit for this role. Working Monday - Friday, 9am - 5pm (37.5 hours) on an annual salary between £28,570 - £32,268. The first 3 months will be spent in the office, however after this time, there is an opportunity to work 2 days from home. Duties: Support the FRM to work with internal stakeholders, and with the analysis of business processes and system performance Assist in providing effective management of assets and working capital, consolidation of annual budgets and quarterly forecasts Assist in preparing monthly management accounts and annual accounts for audit Carry out investment appraisals with assistance Assist in the management of loan portfolio and ensure covenants compliance Prepare and monitor short and long-term cashflows and monthly bank reconciliations Assist in the management and administration of property stock including the preparation of depreciation journals, monthly reporting process including reconciliations and analysis of related Balance Sheet accounts Assist in creating and maintaining new report templates and dashboard Monitor debt management processes and provide cover for the absence of team members as and when necessary Benefits: £28,570 - £32,268 per annum 25 days holiday plus bank holidays Gym membership Pension Other company benefits Experience required: AAT qualification, or equivalent work experience Previous Accounts Payable, Purchase Ledger experience Financial analytical experience Previous experience using Sage 200 is desirable Ability to organise a busy and varied workload, remain calm under pressure, and proactive in approach to tasks PC literate with Microsoft Excel, Word and Outlook skills Excellent communication skills, verbal and written Please bear in mind that you may not hear from us straight away. Due to the high level of applications, we receive every day, we can only respond to applicants whose skills and qualifications are suitable for this position. If you would like to be considered for similar and future positions, or for a complete listing of all our current vacancies, please visit our website.
I am delighted to be partnered with an Investor Backed Software business who are looking to bring in a Finance Assistant. Key Responsibilities: Process accounts payable and receivable transactions accurately and efficiently. Reconcile bank statements and maintain general ledger accounts. Assist with month-end and year-end financial closings. Prepare financial reports and assist in budgeting and forecasting activities. Support financial audits and ensure compliance with regulatory requirements. Collaborate with cross-functional teams to streamline financial processes and improve efficiency. Handle ad-hoc financial tasks and projects as assigned. Requirements: Proven experience in finance or accounting roles. Proficiency in financial software and MS Office Suite (Excel, Word, PowerPoint). Strong attention to detail and excellent organizational skills. Ability to work independently and collaborate effectively in a team environment. Excellent communication and interpersonal skills.