Job Description
Job Title: Assistant Financial Accountant
Department: Finance
Reports To: Finance Manager – Financial Control
Location: Gillingham / Hybrid
Overview:
Reporting to the Financial Control manager, this Assistant Financial Accountant role will focus on monthly reporting, internal controls and assisting with internal and external audits.
Job Responsibilities:
* Collation and processing of revenue recognition documentation on a quarterly basis.
* Monthly roll forward reporting on HFM and completion of footnotes for quarterly reporting.
* Completion of Quarterly SOX tests.
* Ensuring completion of standard close checklists, JDE code set up and monthly journal testing.
* Assist Financial Accountants with annual BDO audit requests.
* Provide back up for Treasury tasks.
* National Statistics surveys.
* Completion of month end tasks including AP debit reclasses and goods in transit adjustments.
Job Skills & Experience Required:
To succeed in this role, you’ll need the following:
Qualifications:
* AAT qualified or working towards, or on an apprenticeship scheme.
Skill & Experience:
* Be proficient in Excel at an advanced level.
* Significant experience of working with large & complex data sets.
Person Specification:
We believe the type of person best suited to this role will be:
* Driven to a high level of attention to detail.
* Driven to meet deadlines whilst maintaining strong financial accounting integrity.
Our benefits include:
* A competitive salary.
* 25 days holiday a year, with ability to buy up to 5 days holiday each year.
* Life Insurance.
* Cycle to Work scheme.
* Access to Health & Wellbeing Apps.
* Employee discounts.
* A hybrid, flexible working culture.
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