Assistant Financial Controller

Assistant Financial Controller

KennedyPearce are recruiting an Assistant Financial Controller within a visual communications provider business.

Due to rapid growth within the finance team and upcoming projects, the group Finance Controller is looking to take on an Assistant Accountant to have a hands on role with general accounts, month end duty and analytical reporting. The role will based within the finance team but responsibilites expand across the business.

Key activities:

* Balance Sheet reconciliations including accruals and prepayments.
* Maintenance of the Fixed Asset Register.
* Invoice discounting reconciliation.
* Bank reconciliations and calculation of FX differences.
* Completion of Office of National Statistics & Intrastat returns.
* P&L preparation and transactional data analysis.
* Assistance with intercompany accounting and reconciliations.
* Assist with the budget and forecasting processes (including updates to cash flow workbook).
* Continually seeking to improve financial controls, financial reporting and other finance processes.
* Expenses, credit card and petty cash management and reconciliation.
* Sales ledger reconciliation and subsidiary invoicing review.
* Assist with credit control.

Essential knowledge and experience:

* Minimum qualified AAT or equivalent accounting qualifications. Part completion of professional level exams desirable.
* Strong knowledge of MS Office, particularly Excel.
* Excellent attention to detail and high levels of accuracy.

This role is offering up to £45k + Study Support.

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