Assistant Accountant

IN2 Consult; Slough; Hybrid; GBP 22,000 - 25,000; Full time

Job summary

IN2 Consult has an exciting opportunity for an Assistant Accountant to support a market leading client in Slough on a 12-month contract, with hybrid working.

The role covers balance sheet reconciliations, intercompany balances, month-end journals, and support for reporting, VAT, and audits. Collaboration with Group Finance and other departments is essential.

Qualifications

• Hands-on balance sheet reconciliation and month-end experience.
• Advanced Excel skills are essential for analysis and reporting.
• Clear communication with colleagues at all levels to support Group Finance.

Responsibilities

• Own monthly balance sheet reconciliations and ensure accuracy.
• Reconcile intercompany and related party balances monthly.
• Post month-end journals including accruals and amortisation.

Skills

Balance sheet

Month-end close

Advanced Excel

Job description

Assistant Accountant - Slough (Hybrid) - 12 Month Contract - £16 - £18 per hour dependant on experience

IN2 Consult has an exciting opportunity for an Assistant Accountant to work with a market leading client of ours based in Slough on an initial 12 month contract.

The duties of the Assistant Accountant role includes:

• Own the monthly balance sheet reconciliations, making sure every balance is complete, accurate and supported
• Reconcile and confirm all intercompany and related party balances each month
• Post month-end journals, including accruals and prepayment amortisation
• Support monthly, quarterly and annual reporting to Group, local management and Compliance
• Support regulatory reporting and VAT return preparation
• Become the team's go-to person on the GL and P2P systems, fixing issues and improving processes
• Provide AP cover and process sales invoices, working with customers and dealers
• Work with Group Finance, Compliance, Internal Audit, IT and the external auditors

The successful Assistant Accountant will:

• A junior or part-qualified accountant; CIMA, ACA or ACCA studiers are welcome, though this is not required
• Hands-on balance sheet reconciliation and month-end experience
• Advanced Excel
• Clear communication with people at all levels

Assistant Accountant - Slough (Hybrid) - 12 Month Contract - £16 - £18 per hour dependant on experience