The Permanent Division of Robert Half is currently recruiting for an Assistant Accountant on behalf of a specialist service business with offices in Tring.
The Role
As Assistant Accountant you will work across the finance team covering transactional accounting and providing timely and accurate data, journals, reconciliations and analysis in order to aid in the smooth and accurate running of the finance team. Day to day duties will consist of:
* Month end accounting including the posting of monthly overheads, PO accruals, revenue accruals and other ad hoc postings.
* Responsible for analysing and reporting on monthly performance for your division to the Head of Finance
* Responsible for Intercompany checking and balance
* Supporting the Head of Finance in the production of the board pack.
* Managing the stock process
* Monthly outloads reporting and analysis.
* Monthly balance sheet reconciliations ensuring all outstanding items are acted upon or raised to the head of Finance
* Production of various other weekly and monthly reports as required by the business.
* Ability to spot potential improvements to current processes in order to improve efficiency.
* Building relationships with non finance teams and evolving into holding monthly review meetings discussing monthly performance and look forward to future month, challenging sites on spend where necessary
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