Accounts Assistant

About the RoleWe''re looking for a proactive and detail-oriented Assistant Accountant to join our finance team. This is a fantastic opportunity for someone with a strong foundation in accounting who''s ready to grow their skills in a fast-paced and supportive environment.You''ll play a key role in ensuring accurate financial reporting, managing recharges, and supporting month-end processes. If you''re passionate about numbers, process improvement, and working collaboratively, we''d love to hear from you.Key ResponsibilitiesPost monthly recharges accurately and on time.Reconcile quarterly recharges and communicate variances.Support month-end close processes across PandL and balance sheet.Prepare and post journals with supporting commentary.Complete balance sheet reconciliations with full documentation.Collaborate with internal and external stakeholders to meet SLAs and KPIs.Contribute to finance team improvement initiatives.Respond to ad-hoc financial data requests.What We''re Looking ForEssential:Minimum 12 months experience in a General Ledger role.Strong analytical and reconciliation skills.Ability to work independently and meet deadlines.A team player with a proactive "can do" attitude.Experience in process improvement and stakeholder engagement.Desirable:AAT qualified or studying towards ACA, ACCA, or CIMA.Experience with ERP systems (e.g., Business Central).Advanced Excel skills.Familiarity with PandL, accruals, prepayments, and variance analysis.Please be aware this adv
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