The Assistant Financial Accountant - HYBRID will assist with accounting, reporting and tax matters and to provide key support to the Financial Accountant.
This role offers an opportunity for an individual to join an established and supportive team in the Accounting & Finance Department in Cobham.
Client Details
Our client is a well-established business who offer an extremely attractive environment and opportunity for career development. Based in offices in the Cobham area, with free parking on-site, this role is most suitable for drivers due to the office location.
Hybrid working: up to 2 days per week home working.
Description
Assistant Financial Accountant - HYBRID role involves:
Accounting, reporting and governance
Account for and prepare financial statements for the group subsidiary
Monthly debtors management and approval of sales invoices of a group subsidiary
Assist with external audit (interim and final)
Maintain the Fixed Asset Register and prepare monthly depreciation journals
Reconcile fixed assets and the inter-company accounts on a monthly basis
Account for and reconcile catering income
Prepare quarterly VAT return for review by Financial Accountant (including Partial Exemption and Capital Goods Scheme).
Prepare Statistical returns (Office for National Statistics)
Manage anti-bribery training annually
Preparation of P11D submission
Insurance
Review and investigate the forms submitted for new drivers and maintain the records of insured drivers
Data collection for insurance claims and renewals
Assist with ad-hoc insurance queries
Systems and controls
Document and review system procedures and processes
Systems administration support for Access Dimensions and Focal Point: set up new Users; make adjustments to profiles when authorized; trouble shoot problems; log users off after systems issues and update system exchange rates
Manage licenses for the Finance Systems
Treasury and banking
Update the weekly cashflow
Check credit ratings each month
Profile
A successful Assistant Financial Accountant - HYBRID should be:
- Part-Qualified Accountant (ACCA/CIMA), or Fully AAT Qualified
- Core knowledge of financial accounting, tax matters and external reporting
- Strong Excel and IT skills
- Excellent planning and organisational skills in order to adhere to deadlines
- Good finance systems knowledge.
- Good attention to detail
- Team worker
NOTE - drivers are preferable due to the office location.
Job Offer
The Assistant Financial Accountant - HYBRID role offers:
- Competitive salary range of £36-40,000
- Generous holiday leave
- A supportive and collaborative work culture
- Bupa healthcare
- Study support towards CIMA/ACCA
- HYBRID WORKING (up to 2 days per week from home)
- Convenient Cobham location (drivers preferred)