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Operations Accountant - 12-18 months Maternity Leave

Job LocationWatford
EducationNot Mentioned
SalaryCompetitive salary
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Operations Accountant12-18 months Fixed Term Contract to cover Maternity Leave.The RoleThe role holder is responsible for processing the group’s nominal ledgers in accordance with the account’s timetables and requirements.The role also plays a key role in supporting the Finance Director with the preparation of the financial section of the company’s monthly board report.You will also need the ability to produce work accurately in a timely manner to ensure deadlines are achieved and that all the information is treated in a sensitive and confidential manner.KEY ACTIVITIES

  • Process the group’s Monthly journals.
  • Complete the monthly reconciliations of balance sheet nominal accounts, to be reviewed with the FD on a monthly basis.
  • Budget and variance reporting
  • Assisting with the preparation of the monthly board report
  • Assisting with the year end audit and preparation of the statutory accounts.
  • Update and maintain accounts databases.
  • Maintain files and electronic records.
  • Track and resolve accounting problems and discrepancies as needed.
  • To comply with accounting policies and regulations.
  • Reconciliations of card debtors.
  • Managing assistant accountant
Experience and Qualifications required:
  • Strong analytical mind set and variance analysis skills.
  • Strong Excel skills required.
  • Operational knowledge desirable
  • AAT qualified or part qualified - desired
What we offer:
  • Competitive Salary
  • 25 days annual holiday (in addition to your 8 paid bank holiday days)
  • A contributory pension scheme with matching rates.
  • Simplyhealth - Cashback Dental and Optician Health plans
  • Employee Health & Wellbeing support

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