
Accounting Assistant Cannock, England
Job description
- Preparation of monthly and quarterly balance sheet reconciliations for review.
- Prepare weekly and monthly reporting information and analysis and provide ad-hoc reports as requested.
- Inputting of journals, review/analysis and correction of monthly operating/profitability reports. Month end accounting journals/tasks.
- Preparation and invoicing of Intercompany recharges and expenses escalation
- Finance system transaction register adjustments
- Support non-finance business teams in the provision of accurate information and resolution of commercial queries.
- Provide ad-hoc support as necessary and provide cover for other team members within the Accounting team as required
- Solid IT skills including advanced Microsoft Excel
- Able to demonstrate adaptability and flexibility
- Eye for detail and willingness to pursue and audit trail
- Proven ability to handle large volumes of data
- Strong communication skills with the ability to build positive relationships Ability to prioritise workload and ensure deadlines are met
- Ensure accuracy of accounting transactions for SG&A) analysis and other analytics as required
- Monthly reconciliation of key balance sheet accounts – with investigations into the systems for variances
- Month end balance sheet reconciliations and control, communicating with the business to resolve issues
- Investigate operational activities and documentation of procedures
- Ownership of intercompany process
- Weekly SG&A analysis
- Support the finance function in process management and Bill 198 compliance
