Senior Finance Assistant
Recruit 121 are working in partnership with a large Cardiff based client looking to recruit a Senior Finance Assistant
This company is a fast growing Cardiff based business looking for people who fit their culture.
You will be responsible for the following
Representation of Financial Accounts at monthly meetings with department heads.
- Representation of the Finance Department on various panels for projects on Financial Accounts.
- Ongoing assessment and improvement of financial accounting processes.
- Assistance in maintaining and improving a strong financial control environment.
- Provide concise explanations of actual spend to Finance managers and department heads
- Preparation and review of monthly balance sheet control accounts.
- Preparation and review of shop accruals and monthly cost analysis.
- Preparation and review of administration budget centres.
- Completion and review of balance sheet reconciliations.
- Preparation and review of cost centre reconciliations and attendance of meetings with budget holders.
- Assistance in balance sheet budgeting and forecasting.
- Assistance in dealing with group requests and ad hoc queries.
- Assistance in preparation of monthly management accounts.
- Preparation of monthly management accounts and balance sheet packs.
- Assistance with year end accounting processes including assistance in preparation of statutory accounts.
- Liaison with external auditors.
- Assistance with month end stock accounting processes.
- Assistance in the reconciliation and reporting of branch stocktake results.
- Ad hoc tasks as required.
If you are interested then please send me your CV ASAP