Assistant Accountant

Trinity House Group are working exclusively with a great business based on Birmingham Business Park. This highly successful and profitable business are looking to hire a part qualified ACCA/CIMA student to join them as a Commercial Accountant on a permanent basis. This is a role that can offer huge amounts of progression to the successful candidate

The Role:

• Preparing monthly Management Accounts including relevant schedules required for the internal & external reporting in accordance with the company policies, whilst keeping to strict monthly deadlines, which including posting monthly accruals, prepayments and other journals

• Preparing and posting all month-end journals

• Producing analysis of the revenue streams to ensure revenue is captured in the correct period (occupancy/service/virtual revenue).

• Managing the fixed asset register and performing centre audits.

• Preparing monthly/quarterly balance sheet reconciliations while ensuring all the reconciliation related queries are resolved in the same period.

• Reviewing monthly transactional/cost reports to ensure relevant costs and associated revenue has been accounted in the correct period.

Skills & Experiences

• ACCA/CIMA PQ
• Experience of team working and supporting senior team members
• Demonstrable skills in MS Office and MS Teams.
• Previous experience or a knowledge of commercial finance.
• Ability to prioritise and co-ordinate tasks efficiently and meet deadlines.
• Excellent communication skills, both verbal and in writing
• Strong attention to detail.

Package:

• Circa £45,000 plus study support
• 25 days holiday
• Pension
• Career progression