Assistant Accountant supporting the Finance Manager at Culligan in managing accounts and reporting. Responsible for financial reconciliations and audit processes in a hybrid work environment.
Responsibilities
Support with the production of accurate, complete and timely monthly, quarterly and annual reporting.
Responsible for accrual and prepayment journals postings and supporting documentation.
Manage the reconciliation of the bank and fixed assets register, including depreciation postings.
Reconcile monthly intercompany balances.
Prepare balance sheet reconciliations.
Support the audit process
Maintain and report loan balances between Group companies and interest payments.
Bank reconciliations.
Cash Reconciliation against various payment methods.
Accounts Payable – Processing and Preparing Payment Runs.
Requirements
Completed IATI/ACCA/CIMA or currently studying 1st/2nd stage
Proficient with Microsoft Word, Excel
Strong communications skills
Strong planning and time management skills
Strong problem solving and analytical skills.
Motivated and improvement focused.
Benefits
Monday - Friday Days working pattern
23 days' holiday + Bank Holidays - increasing with long service
Company Pension scheme
Company Sick Pay (after qualifying period)
Shopping discounts with Perks at Work
24 hours access to Employee Assistance Programme
Volunteering Day
Employee support network and mental health assistance
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