Assistant Financial Accountant
- Cheltenham, Gloucestershire
- Permanent
- Full-time
- Complete monthly balance sheet reconciliations, ensuring balances and movements are understood and supported with backing schedules.
- Liaise with colleagues in the wider finance team to investigate and justify items held and to provide narrative to support and explain balances.
- Maintain and update fixed asset registers for group companies.
- Calculate and post monthly revenue for each practice.
- Review and post journals submitted by colleagues to ensure correct monthly closing position.
- Assist at year end in the provision of statutory audit data as requested by the auditors.
- Work with the Financial Accountant and the rest of the team to resolve queries, identifying opportunities to improve processes.
- ACA / ACCA / CIMA part-qualified accountant
- Strong IT skills, especially in Excel
- Results driven, with the ability to deliver to tight deadlines in a fast-paced business
- Bonus scheme which recognises our combined contribution
- 25 days of annual leave plus bank holidays, special days off (such as your birthday), and the opportunity to purchase up to 3 additional annual leave days
- Enhanced maternity and paternity leave
- Life assurance and contributory pension scheme
- Health and Wellbeing benefits, including an expensed dental check-up and hygienist appointment per year, confidential helpline and counselling services, and access to a 24/7 GP service