Job Title: Assistant Accountant - Hybrid - interim
Location: Halesowen
Role Overview
We are seeking a detail-oriented and proactive Assistant Accountant to support key financial processes, including month-end close, balance sheet integrity, and audit preparation. This role requires strong technical accounting skills, the ability to work independently, and a methodical approach in a fast-paced environment.
Key Responsibilities
* Prepare and post journal entries
* Assist in the reconciliation of bank statements, supplier and customer accounts, and other balance sheet items.
* Support the production of monthly and weekly cash flow report
* Assist with the preparation of supporting documentation for audits and internal reviews.
* Assist in preparation, review and analysis of the monthly management accounts for the Group Company, including profit and loss reports, providing commentary and analysis.
* Assist in forecasting
* Assist in the production of annual overheads budget
* Support the wider finance team and provide cover as when required
* Assist in operating and improving internal controls within finance
* Ad hoc projects as and when required by senior management
* Supporting month-end processes
Person Specification
Essential Skills & Experience
* Proven experience in month-end close
* Strong understanding of financial accounting principles
* Experience with Cashflow forecasting
* Ability to work independently with minimal supervision
* Strong organisational skills with a methodical and detail-oriented approach
At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.
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