Assistant Accountant - Based in Sunderland - 12-month Fixed Term Contract - £35,000 + excellent benefit scheme
Purpose of the Role:
The role of Assistant Accountant will take responsibility for various tasks which will ensure that financial information is entered into the accounting system and reconciled monthly to enable group reporting deadlines to be met.
Key Responsibilities:
Assist in delivery of the monthly management accounts and supplementary information in accordance with the Group reporting timetable as required by business operations and Group Finance.
Provide active support to the Management Accountant and wider finance team by providing key information and analysis as required.
Assist in the maintenance of accurate and complete finance and accounting records, using group systems and processes, to support efficient operational practices, audit and other external and statutory processes, requirements, and submissions.
Provide analysis of key financial data and support the preparation of key reports and analysis for Group Finance.
Assisting in the delivery of the budgeting and forecasting processes and the following range of finance reporting requirements:
- Production of monthly Inter
-Company Reconciliations
- Production of Balance Sheet Reconciliations
- Production of P&L Reconciliations
- Maintenance and reconciliation of Fixed Asset Registers
- Preparation and review of all Prepayments & Accruals
- Preparation and po...