We are delighted to be partnering with a well-established organisation in their search for an experienced Assistant Accountant to join their Finance team on a part-time basis (Monday-Friday 9-2pm ideally).
This is a hands-on role at the heart of the monthly close, giving you real ownership over defined areas of the accounts rather than just processing transactions. You’ll be trusted to review financial information for accuracy and completeness, dig into anything that looks off, and post the adjustments needed to get it right, all while providing valued cover and support on the weekly payroll run.
ABOUT THE ROLE:
Month-end & financial close
- Owning the timely close and review of the creditors ledger
- Preparing and posting accruals, prepayments, depreciation and amortisation, and maintaining the fixed asset registers and reconciliations behind them
- Preparing month-end and group reporting journals, including IFRS-related adjustments where relevant
- Reviewing P&L cost lines for accuracy
- Reconciling Relevant Contracts Tax balances
- Keeping clean, clear supporting documentation for everything you post
Accounts payable, payroll & finance support
- Processing supplier invoices through the paperless system and chasing approvals
- Issuing cut-off reminders ahead of month end and processing supplier payments
- Providing cover for the weekly payroll process during leave or absence.
- Supporting CWPS updates and related monthly payments where applicable
- Resolving payroll queries and general finance admin as needed
ABOUT THE PERSON:
- At least 3–5 years’ relevant finance/accounting experience
- Solid, practical experience of the month-end process, including accruals, prepayments and balance sheet reconciliations
- Strong Excel and IT skills, and confidence across accounting, payroll and reporting systems