Senior Finance Assistant

Recruiter
recruit121
Location
Cardiff, South Glamorgan
Salary
18000.0000
Posted
10 Jul 2017
Closes
09 Aug 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

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