NXTGEN have a brilliant opportunity for an Assistant Accountant to join a well-established, hugely successful and expanding business based on the outskirts of Bury St Edmunds. This is a brilliant role for those who are looking to make the next step in their finance career, gaining experience with the full month end close whilst maintaining some transactional responsibilities. The Assistant Accountant will work closely with the Management Accountant and project teams to ensure capital reporting is delivered to stakeholders and provides insight and analysis on project performance. You will review and maintain the ledgers, ensuring all transactions and rebates are accurately accounted for as well as investigating any discrepancies as required. The Assistant Accountant will also get involved with month end close activities and will support with a range of interesting intercompany transactions for this complex group of companies.
Key responsibilities will include:
Assisting with financial reporting for projects so that they can be managed effectively
Management of invoices, ensuring coding is matched within the system before reconciling accounts to maintain accuracy
Investigate rebate claims to ensure they are accurately recorded within project budgets
Investigate variances and ensure all journal entries are submitted for month end close
Support with ongoing process improvements
Other ad-hoc month end support to the Management Accountant when required
The successful...