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Assistant Financial Accountant


This will be a 12 month fixed term contract working for a great company that will involve assisting with Financial Reporting activities and being responsible for the following key Financial Reporting tasks:

Assisting in preparing and maintaining integrity of financial statements
Balance sheet reconciliationsWhat the role will be doing:

Financial Statements

Assist in the preparation of annual financial statements for the US operating company with support from the Group Accountant
Assist in the monthly preparation of financial statements for ATUS including analysis of GP1, GP2 and overheads
Assisting in the completion of the programme contribution flash working day one with commentaryBalance Sheets

Accountable for balance sheet reconciliations (weekly, monthly, quarterly) and identifying opportunities and risks
Reviewing other balance sheet reconciliations prepared by other member of Finance such as bank, payroll.
Monthly reporting on fixed assets and capitalised project costs – liaising with FP&AOther

Work closely with the US commercial finance team to provide them with robust financial data to support their business partnering and decision making
Supporting payroll with the PSA calculation in the UK and US
Work on ad hoc projects to deliver system and process efficiencies and enhancements
Working with the Financial Reporting team to develop exception reporting resulting in JD / AX errors being corrected in monthWhat experience is needed:

Part qualified or studying – ACA, ACCA, CIMA
Financial system knowledge and have worked in agile and complex environments
Self-motivated with a keen eye for detail
Ability to communicate across all areas of the business
Build and develop relationships with key business stakeholders
Flexible team player
Positively challenge the status quoFor finer details on the role please contact Amanda Cager – (url removed) – (phone number removed).

Project People is acting as an Employment Agency in relation to this vacancy

Company Description

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