Assistant Accountant

30000.00 GBP Annual
17 Mar 2017
21 Mar 2017
Contract Type
Full Time
We're looking for a Part Qualified Accountant who is looking to continue their studies and develop a career as a senior accountant. This particular company are great at supporting career development. Reporting directly to the Finance Manager of a large Corporate, you will be responsible for all aspects of Management/Financial Accounts production, support various Finance led projects and support the broader business for all related Accounting queries. Key responsibilities: Support the production of monthly financial accounts, quarterly financial reporting and annual statutory accountsSupport the Financial Accountant / Finance Manager in ensuring that financial and management reporting to the Bank, Business Managing Directors, Finance Directors and Executive team is performed accurately & to prescribed timescales and quality standards.Support the Financial Accountant / Finance Manager in responding to internal & external queries in a prompt manner.Put together KPIs for the various businesses, understand monthly performance and provide commentary on key monthly variances for the profit & loss and Balance Sheet.Preparation, management and completion of all balance sheet reconciliations on a monthly basis including accruals, credit cards, funding and inter-company.Management of daily funding process for the Commercial business including maintaining relationships with Treasury.Assist the Financial Accountant / Finance Manager in the preparation of interim and year end financial packs, statutory accounts and year end audit.Build relationships with other stakeholders within the business such as Operations Finance, Operations and IT. The successful candidate will be: A part Qualified Accountant - ACCA/CIMA/ACAStrong with all Financial Accountant processesConfident in dealing with Senior Stakeholders across the business Trace is an innovative consultancy and we are serious about finding you the right role. Our Predictive Fit Profiler is an in-house profiling tool which provides candidates and clients with a method for assessing personal fit within a company - through measuring personality, thinking style, cultural compatibility and motivations.