Interim Assistant Financial Accountant

Interim Assistant Financial AccountantLeicestershire (Hybrid) Contract: 9 - 12 month contractHours: Monday to Friday 40 hoursWe''re looking for an Assistant Financial Accountant to join a busy finance team on an interim basis. This is an excellent opportunity to support the production of accurate financial information while gaining exposure to a fast-paced, evolving business. You''ll play a key role in month-end accounting, balance sheet reconciliations, cash management and financial reporting, while also having the opportunity to get involved in systems improvements and business transformation projects. Key Responsibilities:Banking and Cash Management Process daily cashbook receipts and payments, including Direct Debits.Investigate and resolve outstanding cashbook items.Complete monthly bank reconciliations across multiple bank accounts and currencies.Set up payroll payments.Allocate customer cash receipts accurately against outstanding invoices. Month-End Accounting Support the month-end close process.Post journals including accruals, prepayments, payroll and depreciation.Monitor and resolve finance system interface issues.Analyse overhead expenditure and investigate variances.Maintain the Fixed Asset Register.Prepare and reconcile intercompany balances.Complete balance sheet reconciliations. Financial Reporting and Compliance Prepare VAT reports and journals.Provide information and supporting documentation for internal and external audits.Ensure financial records are ..... full job details .....