Assistant Accountant - immedaite - interim - hybrid

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.

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• 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

• 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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