Assistant Accountant Derby, England
Job description
About the Role…
As Assistant Accountant you will support the Financial Reporting Manager in the preparation of Group management and statutory accounts. In addition, you will assist on any Group reporting requirements including cash flow forecasting and fixed asset management, and support the wider Finance team at the same time as gaining an accounting qualification and the experience to develop and expand within the role. Support will be provided in achieving in Accounting.
Totally plc is an AIM listed company operating in the healthcare sector, addressing the challenges of increased demand on healthcare services by delivering high-quality planned, urgent and insourced healthcare across the UK and Ireland.
Your Day to Day…
Financial Reporting:
- Assist with the preparation of the monthly Group management accounts, ensuring timeliness, accuracy and completeness of submissions from divisions, and including balance sheet maintenance and cash flow statements
- Collate information for external advisors, including corporation tax advisors and statutory auditors
Team management & wider relationships:
- Build relationships with divisional operational teams, alongside the Financial Reporting Manager, providing support and guidance
- Become an integral part of the Finance team, ensuring consistent service delivery and supporting and encouraging team members
Processes and Controls:
- Assist in ensuring group accounting policies are followed, including the implementation of new accounting standards and changes in accounting policy
- Work with the rest of the Finance team to ensure that internal policies and processes are complete, documented and adhered to
General administrative tasks and ad hoc support as required
Qualification, Experience & Training…
- Strong analytical and numerical skills
- Strong Excel skills
- AAT level 3 or above
- Studying for ACCA/CIMA or AAT level 4
- Experience in an accounting role
- Experience of using an accounting software
- Experience of assisting with monthly management accounts, including double entry and reconciliations
Reward & Benefits…
- 25 days annual leave (plus 3 buy back days)
- My Totally Rewards (online discount portal),
- 6% Employer Pension contribution,
- Share save scheme,
- Opportunities for career development,
- Employee assistance program,
- Virtual GP Services – 24/7 GP Appointments,
- WeCare Wellbeing
Disclosure & Barring…
Successful candidates will be required to undergo a Disclosure & Barring Check.
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