Assistant Financial Accountant

THE COLLECTIVE NETWORK LIMITED; Alwalton; On-site; GBP 34,000 - 46,000; Full time

Job summary

THE COLLECTIVE NETWORK LIMITED is seeking an Interim Assistant Financial Accountant in Peterborough to join the Financial Reporting team on a fixed-term basis. The role supports month-end and year-end close, reconciliations, VAT and wider financial reporting with a hands-on approach.

You will gain exposure to banking, treasury, cash management, intercompany activity and system improvements while working with stakeholders to meet tight reporting deadlines.

Qualifications

• Experience in financial accounting and reporting roles.
• Strong month-end, reconciliations and journal preparation.
• Experience preparing VAT returns.
• Proficient with Excel and ERP systems.

Responsibilities

• Support monthly, quarterly and year-end financial close processes.
• Prepare and post journals, including accruals, prepayments and reclassifications.
• Complete balance sheet, bank and intercompany reconciliations.
• Investigate discrepancies and ensure outstanding items are resolved promptly.
• Maintain fixed asset records, including additions, disposals, depreciation and assets under construction.
• Support banking, treasury and cash management activities.
• Process and oversee approved payment runs, including international payments and transfers.
• Prepare VAT returns and maintain supporting compliance documentation.
• Support international VAT requirements where required.
• Provide accurate financial information and supporting documentation for audit.
• Work closely with Finance and wider business stakeholders to resolve accounting queries.
• Identify opportunities to improve financial processes, controls and reporting.
• Support the implementation of improved systems, processes and controls.

Skills

Month-end close

Reconciliations

Journal preparation

VAT processing

Excel

ERP software

Attention to detail

Organisation

Education

AAT qualification or ACA/ACCA (studying or qualified)

Tools

ERP software

Job description

Interim Assistant Financial Accountant

Location: Peterborough

Salary: £40,000

We are partnering with a well established business to recruit an Interim Assistant Financial Accountant to join its Financial Reporting team on a fixed-term basis.

This is a broad financial accounting role supporting the month-end and year-end close, reconciliations, banking, VAT, fixed assets and wider financial reporting activity.

The role would suit an experienced finance professional with strong attention to detail, who is comfortable working across a range of accounting responsibilities and can hit reporting deadlines in a busy environment.

Key Responsibilities

• Support monthly, quarterly and year-end financial close processes
• Prepare and post journals, including accruals, prepayments and reclassifications
• Complete balance sheet, bank and intercompany reconciliations
• Investigate discrepancies and ensure outstanding items are resolved promptly
• Maintain fixed asset records, including additions, disposals, depreciation and assets under construction
• Support banking, treasury and cash management activities
• Process and oversee approved payment runs, including international payments and transfers
• Prepare VAT returns and maintain supporting compliance documentation
• Support international VAT requirements where required
• Provide accurate financial information and supporting documentation for audit
• Work closely with Finance and wider business stakeholders to resolve accounting queries
• Identify opportunities to improve financial processes, controls and reporting
• Support the implementation of improved systems, processes and controls

About You

• Previous experience in financial accounting, financial reporting or a similar role
• Strong experience across month-end, reconciliations and journal preparation
• Experience preparing VAT returns
• Confident managing bank reconciliations and online banking/payment processes
• Good understanding of fixed asset accounting and depreciation
• Strong Excel skills and experience using ERP systems
• AAT qualified or studying towards ACA, ACCA or equivalent would be beneficial
• Highly organised, accurate and able to manage competing priorities

The Opportunity

A strong opportunity for a hands-on finance professional to join an established Finance function on an interim basis, gaining exposure across financial reporting, treasury, VAT, fixed assets and wider Group accounting.