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
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