Hays has partnered with a private medical company located in Cheltenham. The role we are recruiting for is Assistant Financial Accountant. We need someone who has lots of transactional experience. Reporting to the Finance manager. The role offers hybrid working and flexible hours. Paying between £15.501 £23.-00 an hour.
Key AccountabilitiesMonth End
- Central cost recharges between the subsidiaries in the group structure
- Bank postings of revenue and direct debits.
- Bank reconciliations for Holdco companies within the group
- Reviewing the monthly balance sheet and profit and loss for Manco
- Monthly CAPEX and Profit and Loss reporting docs for senior leadership
- Manage the intercompany process for the historical group entities
- Management of bank balances, and carrying out cash transfers for DD, PAYE and payroll
Skills and Experience Essential:
- Qualified or part-qualified accountant - preferred
- Experience of large group and managing intercompany process - Preferred
- Previous management accounts experience - Preferred
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