Robert Half Talent Solutions are seeking an Assistant Accountant for a growing consultancy firm in Central Cardiff (with Parking!)
The full-time Assistant Accountant responsible for the ownership of Financial Accounts activities to maintain and improve control environment including; Cashbook, AR, AP, VAT, Key Balance Sheet Reconciliations and Reporting.
This is a really flat structured function - you've have direct contact with the internal stakeholders. They want a candidate who is looking for continual improvements. You'll have the opportunity to be involved in many projects and get exposure to the senior management meetings
- Monthly UK Group Intercompany reconciliation
- Monthly management accounts - accruals and prepayments.
- Journal postings
- Assisting with the year end account production.
- Quarterly worldwide Intercompany reconciliation
- Development and implementation of intercompany dashboard for KPI analysis
- Provide data for cashflow forecast and currency conversion bi monthly
- Oversee allocation of payments and receipts
- Responsible for updating the debtors
- Balance sheet reconciliations with production of supporting schedules for;
, AR, AP, VAT,, Other Debtors, Accruals, Prepayments, Fixed Assets, Sales Ledger over payments, AR provision.
On offer:
Salary of up to £40,000 plus full study support, generous pension, shares, bonus and free parking
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