Finance Officer Reconciliations 12 month contract / full time Speke Flexible and hybrid working Client Details A superb training point for an accounting professional part way through their AAT studies with some recent experience in finance looking for a role to develop their skills. The company are a friendly, professional, outgoing organisation with the routine elements of the role whilst capabilities of developing skill set further and supporting the wider finance function. Description To support the production of the Group and subsidiary financial statements and assist in the production of regulatory returns Management of the balance sheet reconciliation process for all directorates and departments Review and reconciliation of all GL accounts, ensuring all accounts are reconciled and cleared appropriately Managing the fixed asset balance sheet accounts, including preparing and running of monthly depreciation Uploading journals into the finance system for approval in compliance month end deadlines Support the Financial Accountants in the preparation of statutory returns and compliance reporting Profile Excellent ability performing reconciliations and analysis Good understanding of double entry bookkeeping including accounting processes such as accruals and prepayments and fixed assets Use of Accounting systems and Excel to a competent level Studying AAT Job Offer Flexible working options available with a contracted hybrid working policy 35 hour working week 25 days holiday plus bank holidays Excellent progression and development role