Select how often (in days) to receive an alert:
We are looking for an Assistant Financial Accountant to join our fast paced Finance team.This role will work in the GL team assisting in management accounts prep. Part of that role will include reviewing transactions across a number of areas, notably: general ledger transaction management, accounts payable, accounts receivable, banking and treasury, VAT compliance and others.
Role Responsibilities
Management Accounts Preparation
Assist with the preparation of monthly management accounts
Assist in Preparation of accruals and prepayments
Assist in maintainence of Fixed Asset Register and post monthly depreciation journal
Assist in the analysis of Actual costs V Accruals
Assist in the preparation and analysis of balance sheet accounts reconciliations
Assist Team leads and Senior Finance managers as required.
Monthly Reporting
Assist month-end closing processes, ensuring accurate and timely financial reporting
Assist in the preparation of business unit P&Ls
Assist in the analysis of overhead rolling forecasts.and budget v actual
Assisting with the year-end audit and statutory accounts by provided required documentation
Assisting in special projects as assigned
Systems Update
Support the maintenance of the finance reporting systems
Various Systems updates and process improvements
Additional Responsibilities
Skills & Personal Attributes
SAP Accounting Software experience would be desirable
Experience of managing a significant workload
Highly organised with strong attention to detail
Ability to work in a fast-paced environment
CMS believes that a diverse and inclusive workforce enriches and is integral to the success of our company. We value diverse opinions and perspectives, and therefore welcome candidates from all backgrounds including but not limited to, ethnicity, gender, age, nationality, culture, religious beliefs, sexual orientation and neuro-diversity.
Registered in England No. 2214562 | VAT No. GB125478505 | UK WEEE Reg No. WE/JB0057TS/PRO | IE WEEE Reg No. IE/00190/WB
#J-18808-Ljbffr