Assistant Financial Accountant

West Malling
25 Sep 2017
03 Nov 2017
Contract Type
Full Time
Assistant Financial Accountant | Kings Hill UBM We are the largest pure-play B2B Events organiser in the world. Our 3,750 people, based in more than 20 countries, have expertise in more than 50 different sectors - from fashion to pharmaceutical ingredients. Our global networks, skilled, passionate people and market-leading events provide exciting opportunities for people to achieve their ambitions. The role This role will assist the Financial Reporting department in performing month end and other reporting tasks. Key Responsibilities - Fixed asset capex administrator - review and approval of capex requisitions - Fixed asset maintenance - Review fixed asset to general ledger and clearing account reconciliations prepared by the BPO - Liaison between the divisions and the BPO for fixed asset changes e.g. additions, disposals, transfers - Preparation of journal entries for bank transactions of the Group's financing company - Monthly payroll processing - Liaison with BPO for balance sheet payroll postings - Review of control account reconciliations prepared by the BPO - Liaison with payroll to resolve differences on the control account - Review of accounts receivable and accounts payables reconciliations and resolving any differences - Balance sheet reconciliations - Preparation of statutory accounts for dormant - Preparation and submission of National Statistics forms - Helping the team with preparing and collating information requested by internal and external audit Skills and Competencies - Ability to work on their own initiative and manage / prioritise workloads effectively - Good analytical / problem solving skills - Willingness to work collaboratively with the external BPO team and local finance teams - AAT Studier We are an equal opportunities employer committed to building a diverse and inclusive culture. We actively welcome applications from suitably qualified and eligible candidates from minority ethnic backgrounds and LGBT communities as they are currently underrepresented at application stage.
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