Assistant Management Accountant

Parkside; Slough; On-site; GBP 40,000 - 55,000; Full time

Job summary

A financial services client in the United Kingdom is seeking a financial accountant to support the group finance team through year end and the audit. This hybrid role requires three days on-site and two days at home. The ideal candidate must be immediately available and knowledgeable in year end processes. Key responsibilities include preparing financial statements and supporting audits.

Qualifications

• Extensive knowledge of year end process and reporting.
• Immediately available to commit until the end of April.

Responsibilities

• Support the month end and year end process.
• Prepare and maintain monthly balance sheet reconciliations.
• Produce core financial statements including cash flow, P&L, and Balance Sheet.
• Prepare Fixed Asset ledger analysis.
• Prepare overhead reporting, analysis, and commentary.
• Provide information to external auditors when required.

Skills

Knowledge of year end process

Financial reporting

Balance sheet reconciliation

Audit support

Job description

My client is seeking financial accountant to support them through year end (December) The aim of this role is to support the group finance team through year end and the audit.

You must be immediately available and commit until the end of April.

This is a hybrid role with 3 days on site and 2 at home.

Key Accountability's

• Supporting the month end and year end process
• Preparing and maintaining monthly balance sheet reconciliations
• Producing the core financial statements including cash flow, P&L and Balance Sheet.
• Preparing Fixed Asset ledger analysis
• Preparing overhead reporting, analysis and commentary
• Providing information to external auditors when required

You must have extensive knowledge of year end process and reporting.