Assistant Accountant As an Assistant Accountant, you'll work closely with the Finance Manager across monthly reporting, reconciliations, fin…
Assistant Accountant
Skills & Technologies
Job Description
Group Assistant Accountant
£40,000 - £45,000 + bonus, benefits & Hybrid working
London
Are you an experienced Assistant Accountant, comfortable working in a varied month-end finance role and excited by the prospect of joining a leading UK Construction Group? If so, this role could be for you. We’re exclusively partnered with a multi-entity construction business as they look to add a Group Assistant Accountant to their team.
About the Company
Multi-Subsidiary Construction Group
£4bn+ revenue and £170m EBITDA
10% YOY growth and strong cash position
The Role
The role will support the Group Finance Manager & Treasury Director in a varied month end position, supporting the day-to-day management of the Group’s circa £300m cash balance, whilst supporting the monthly close in a small Group finance team.
Key Responsibilities
Preparing monthly journals including prepayments and accruals
Monthly balance sheet reconciliations, including maintaining the fixed asset register
Analysing monthly head office costs & preparing monthly Intercompany recharges
Raising monthly/quarterly sales invoices
Assisting with production of statutory accounts
Assisting with external audit queries
Supporting the daily management of the Group’s circa £300m cash balance
Preparing morning reports on daily available cash balances, investing surplus available cash, and managing intra-group loans
Producing daily cash reports for the group’s senior management
Ensuring that all cash management activities are accurately and consistently recorded and reported
Inputting and arranging authorisation of payments arising from cash management activities
Preparing weekly cash forecasts for the head office function and the consolidated group.
Checking bank interest calculations and ensuring that interest payable and receivable is accurately reported
Monitoring outstanding performance bonds and pushing for release of performance bonds no longer required
The Ideal Candidate
AAT Qualified or 3-5 years’ experience in a month end role
Experience in a month end finance role in a similar Assistant Accountant capacity
Effective verbal and written communication skills
Excellent organisational skills with the ability to prioritise tasks and to work to deadlines
Ability to develop positive working relationships with colleagues and external contacts
Analytical and problem-solving skills with the ability to make rational decisions
Strong written and verbal communication skills, attention to detail, and the ability to communicate effectively
What they offer
Competitive salary: £40,000 - £45,000
Bonus (10%)
Private Healthcare
Comprehensive benefits package including 6% matched pension
Hybrid working (3 days in London, 2 remote)
How to Apply
We want to hear from you if you're excited about this opportunity and believe you have what it takes to excel in this role. Apply now for further information.
About Aila Recruitment
Aila is a specialist finance recruitment business dedicated to providing the best jobs to the best people. We operate as an extended arm of our client's business and a career coach for our candidates' ongoing development.
Not quite the right role for you? Contact us to discuss other opportunities and start a partnership with a finance agency that puts you first.
Company & Role Analysis
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