Assistant Financial Accountant
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De functie
Support accurate financial records and a smooth month-end close.
Post journals to the general ledger and sub-ledgers, and prepare accruals.
Carry out reconciliations for fixed assets, prepayments, intercompany, and deferred income; perform bank and balance sheet reconciliations.
Assist with accounts payable and accounts receivable close activities, and support VAT and CIS reporting.
Maintain strong financial controls and ensure compliance with internal processes.
Collaborate across the shared service centre and build robust accounting knowledge and problem-solving skills.
Post journals to the general ledger and sub-ledgers, and prepare accruals.
Carry out reconciliations for fixed assets, prepayments, intercompany, and deferred income; perform bank and balance sheet reconciliations.
Assist with accounts payable and accounts receivable close activities, and support VAT and CIS reporting.
Maintain strong financial controls and ensure compliance with internal processes.
Collaborate across the shared service centre and build robust accounting knowledge and problem-solving skills.
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