Assistant accountant (4 days from home)

Your new company
Bristol based business


Your new role
The Group Assistant Accountant is a varied role involving month-end reporting, balance sheet reconciliations, finance business partnering, cash flow forecasting and budgeting.The Group Assistant Accountant role reports to the Group Financial Reporting Manager and sits within the Group Financial Reporting & Control team.The Group Finance Reporting & Control team is responsible for the consolidation of group results, financial reporting to the Board and banks, management reporting, budgeting, forecasting, statutory reporting, treasury, cash flow management, working capital analysis, management of processes and procedures, Group financial policies and risk management.
Role Responsibility

1. Assisting with the preparation of monthly Management Accounts for reporting to Board and Banks
2. Preparation of various balance sheet reconciliations and validation of data
3. Assisting the Finance Business Partner with the management of overheads
4. Monthly analytical review of overhead variances against budget, posting accruals, prepayments etc where required.
5. Assisting in the preparation of overhead budgets and forecasts for Business Services.
6. Partnering with the Business and dealing with ad hoc queries.
7. Supporting the production of the year-end accounts and preparation of relevant information for the external auditors.