Assistant Group Accountant

Lincoln Source: WhatJobs

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Group Assistant Accountant

Lincolnshire | Hybrid Working

Competitive Salary + Study Support + Hybrid working (2 days in the office) + additional employee benefits.

We are working with an established and sizeable organisation to recruit a Group Assistant Accountant into its central finance team.

This is a newly created role due to business growth/demands and it is an excellent opportunity for an ambitious part-qualified accountant looking to develop their experience within a large and varied finance environment, gaining exposure to group reporting, subsidiaries, joint ventures, statutory accounts, budgeting and audit.

Duties to include

Preparing monthly management accounts, including Profit & Loss, Balance Sheet and Cashflow reporting.
Preparing statutory accounts and supporting disclosure notes.
Supporting the preparation of budgets and forecasts for subsidiary and joint venture entities.
Maintaining balance sheet control accounts and reconciliations.
Managing and reconciling intercompany transactions across the group.
Supporting the external audit process and preparation of audit schedules.
Providing supporting information for the Group annual report.
Assisting with year-end accounting estimates, including provisions and going concern reviews.
Producing high-quality management accounts packs and supporting the reporting of financial results to internal and external stakeholders.
Identifying risks, opportunities and areas for improvement within the management reporting process.
Supporting the Group Financial Accountant with ad hoc projects and wider finance responsibilities.

The person

The successful candidate will be studying towards a professional qualification (CIMA or ACCA).
Excellent attention to detail and high standards of presentation is essential.
The ability to communicate financial information and complex issues clearly to finance and non finance people is essential.
A proactive and collaborative approach, with the confidence to work effectively across different functions is required.
The ability to maintain high standards and perform effectively in a fast-paced, ever changing environment is required.

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