CMA Financial Recruitment is supporting a global service business, based in Portsmouth with the recruitment of an Assistant Financial Accountant. The company delivers high-quality, tailored services, and solutions to its clients and is backed by their core values of support, client partnership, and positive change. This is a newly created position that will strengthen their UK Financial Accounting team and offers hybrid working, a discretionary bonus scheme, and study support.
What will the Assistant Financial Accountant role involve?
Support with general accounting and month-end activities, ensuring the close is accurate, complete, and in accordance with IRFS and associated group accounting policies
Prepare the monthly recharges.
Timely submission of the accounts via Cognos.
Assist with the monthly balance sheet reconciliation process to ensure robust and timely completion, old balances are investigated and resolved.
Prepare monthly variance analysis of balance sheet and P&, challenge and investigate any variances including trends, and action any outcomes in a timely manner.
Maintain the fixed asset register and CapEx Projects.
Assist in the annual audit preparation.
Suitable Candidate for the Assistant Financial Accountant vacancy:
Good bookkeeping skills.
A knowledge of Capital Expenditure would be an advantage.
Highly numerate with excellent communication skills, teamwork, and collaboration skills
Analytical and detailed problem-solving skil...