The Assistant Financial Accountant - HYBRID will assist with accounting, reporting and tax matters and to provide key support to the Financial Accountant.

This role offers an opportunity for an individual to join an established and supportive team in the Accounting & Finance Department in Cobham.

Client Details

Our client is a well-established business who offer an extremely attractive environment and opportunity for career development. Based in offices in the Cobham area, with free parking on-site, this role is most suitable for drivers due to the office location.

Hybrid working: up to 2 days per week home working.

Description

Assistant Financial Accountant - HYBRID role involves:

Accounting, reporting and governance

Account for and prepare financial statements for the group subsidiary

Monthly debtors management and approval of sales invoices of a group subsidiary

Assist with external audit (interim and final)

Maintain the Fixed Asset Register and prepare monthly depreciation journals

Reconcile fixed assets and the inter-company accounts on a monthly basis

Account for and reconcile catering income

Prepare quarterly VAT return for review by Financial Accountant (including Partial Exemption and Capital Goods Scheme).

Prepare Statistical returns (Office for National Statistics)

Manage anti-bribery training annually

Preparation of P11D submission

Insurance

Review and investigate the forms submitted for new drivers and maintain the records of insured drivers

Data collection for insurance claims and renewals

Assist with ad-hoc insurance queries

Systems and controls

Document and review system procedures and processes

Systems administration support for Access Dimensions and Focal Point: set up new Users; make adjustments to profiles when authorized; trouble shoot problems; log users off after systems issues and update system exchange rates

Manage licenses for the Finance Systems

Treasury and banking

Update the weekly cashflow

Check credit ratings each month

Profile

A successful Assistant Financial Accountant - HYBRID should be:

Part-Qualified Accountant (ACCA/CIMA), or Fully AAT Qualified
Core knowledge of financial accounting, tax matters and external reporting
Strong Excel and IT skills
Excellent planning and organisational skills in order to adhere to deadlines
Good finance systems knowledge.
Good attention to detail
Team worker

NOTE - drivers are preferable due to the office location.

Job Offer

The Assistant Financial Accountant - HYBRID role offers:

Competitive salary range of £36-40,000
Generous holiday leave
A supportive and collaborative work culture
Bupa healthcare
Study support towards CIMA/ACCA
HYBRID WORKING (up to 2 days per week from home)
Convenient Cobham location (drivers preferred)