Senior Finance Assistant

Cardiff, South Glamorgan
10 Jul 2017
09 Aug 2017
Contract Type
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