Reporting to the Finance Manager, the Trainee Accounts Assistant will be responsible for supporting the finance team with day-to-day activities that will assist in the completion of monthly management accounts.
Key Responsibilities:
* Preparation of month end journals
* Maintain monthly staff time allocation
* Prepare VAT returns
* Assist regions with cost transfer journals
* Prepare WIP, debt and retention reconciliations
* Assist with the production of the management accounts
* Prepare Balance Sheet reconciliations
* Maintain the fixed asset register
* Support the wider finance team as requested
Key Measures & Targets:
* Reporting deadlines to be met consistently
Key Relationships:
* Finance Team
* Regional Staff
Person Specification:
* Ability to prioritise and organise workload
* Comfortable working in a fast-paced environment
* Ability to use Microsoft Office suite
* The ability to maintain confidentiality at all times and in all circumstances
* Approachable
* An efficient and proactive approach to work
#J-18808-Ljbffr