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Permanent

Assistant Financial Accountant

London
money-bag 38000.00-38000.00 Annual
Posted 1 week ago

We are looking for an Assistant Financial Accountant, to join this unique and exciting but extremely complex organisation based in the heart of London. In this role, you will support the financial accounting team to maintain a robust internal controls environment, ensuring the completeness of the ledgers whilst supporting external reporting, balance sheet reconciliations, controls, and compliance, delivering to the period and year-end processes. As an Assistant Financial Accountant, you must have a good understanding of double-entry bookkeeping, accounting adjustments and will be looking to advance and develop your accounting skills with a supportive environment. Your key responsibilities will include: Management of the balance sheet reconciliation process for all directorates and departments. Review and reconciliation of all GL accounts, ensuring all accounts are reconciled and cleared appropriately. Managing the fixed asset balance sheet accounts, including preparing and running of monthly depreciation. Uploading journals into the finance system for approval in compliance month end deadlines. Performing key periodic processes, including reconciliation between finance and commitments ledgers and resolution of differences. Managing monthly intercompany journal postings and including required reconciliations. Support the financial accountants in the preparation of statutory returns and compliance reporting. Proactive engagement with financial processing team, finance ..... full job details .....

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