Finance Assistant: Month-End & Fixed Assets Specialist

Control Risks; Cardiff; On-site; GBP 35,000 - 48,000; Full time

Job summary

Control Risks is seeking an Assistant Financial Accountant to join its Shared Service Centre in theUK. You will support month-end close, intercompany transactions, and reporting, ensuring accuracy and compliance with established controls.

The role requires strong accounting knowledge, ERP experience (D365 preferred), and excellent Excel skills, with fluency in English and a collaborative mindset to thrive in a fast-paced environment.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• Prior experience in a finance or accounting role, preferably within a shared service centre environment.
• Proficiency with ERP systems, specifically D365, and strong Excel skills.
• Strong understanding of fundamental accounting principles and accurate attention to detail.

Responsibilities

• Execute month-end close procedures for Intercompany transactions, ensuring accuracy and completeness.
• Make provisions, accruals, adjustments for bad debt etc. to enable closing the AR-ledger for reporting.
• Make provisions, accruals, clearing of unmatched invoices etc. to enable closing the AP-ledger for reporting.
• Close sub-ledgers, make accruals and reclassifications, regulate provisions, settle VAT, control payroll, and reconcile accounts.
• Perform month-end close activities related to Travel & Expenses, including reconciliation and reporting.
• Manage the month-end close process for Fixed Assets & Leasing, including depreciation runs and balance sheet reconciliations.
• Maintain the Fixed Assets register. Prepare and maintain accurate records for Fixed Assets & Leasing, contributing to reliable financial reporting

Skills

Attention to detail

Communication skills

Excel

English fluency

ERP experience (D365)

Team player

Education

Bachelor's degree in Accounting/Finance or related field

Tools

D365 ERP

Microsoft Office

Job description

Control Risks is seeking an Assistant Financial Accountant to join its Shared Service Centre in theUK. You will support month-end close, intercompany transactions, and reporting, ensuring accuracy and compliance with established controls.

The role requires strong accounting knowledge, ERP experience (D365 preferred), and excellent Excel skills, with fluency in English and a collaborative mindset to thrive in a fast-paced environment.