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Finance Assistant (Management Accounts)

James Andrew Recruitment Solutions
Closing date
11 Dec 2021

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Contract Type
Full Time
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Our client, based in Coventry, is currently recruiting for a Finance Assistant (Management Accounts) on an eight month fixed-term contract with the possibility for extension. Our client is proud to offer a friendly and supportive team environment and a hybrid working policy. In addition to generous pension and annual leave allocation.

The position is due to start immediately on a full time basis. The salary is negotiable based on experience for this position.

Duties will include (but not limited to):
  • Validate journal requests prior to posting to the General Ledger (GL) and follow up queries ensuring complete and compliant GL journals are posted
  • Set up new GL codes, deleting old codes, updating code descriptions, advising on coding issues and posting budget
  • Run trial balance reports and review and maintain intercompany, intracompany, recharge and suspense accounts
  • Assist the Senior Business Partner and Assistant Accountant in the annual estimates, year end, monthly accounts and quarterly forecasting processes
  • Monitor and report all income and expenditure actual and forecasts and reconcile these back to the approved budget
  • Assist in the preparation of accurate and timely information required for external and internal auditors
  • Ensure all year-end tasks are completed in a timely and accurate manner in accordance with the year-end timetable

Experience required:
  • Relevant experience working in a Finance Team
  • Demonstrable experience of general ledger work

Working hours:
  • 37.5 hours per week
  • Monday - Friday 9am-5pm
  • Hybrid working available

Please note that you require recent experience to apply for this role.

James Andrews is acting as an employment agency and business in relation to this role.

At James Andrews Recruitment Solutions we try to respond to all applications personally, however, due to the high volume of applications this is not always possible. If you have not heard back from us within 72 hours, please assume that your application has been unsuccessful on this occasion.

Don't forget our recommendation scheme: Recommend a friend or colleague to us and receive up to £50 each once they have completed 20 days in a role via James Andrews!*

*Terms and conditions apply, contact us for details
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