Assistant Financial Accountant
Sheridan Maine
- Cannock, Staffordshire
- £25,000-28,000 per year
- Permanent
- Full-time
- Generate Vector Schedules to align the general ledger with the Fixed Asset sub ledger
- Compile monthly balance sheet reconciliations
- Manage asset commissioning, acquisitions, transfers, disposals, lease postings, and journals
- Conduct Asset Verifications at different sites across the UK&I business
- Aid in preparing Fixed Asset Statutory Notes
- Develop Fixed Asset Budget & Forecast schedules
- Handle all other ad hoc reporting for the UK&I business
- Part-Qualified - ACCA or CIMA (with completion of all ACCA F papers and final stage for CIMA)
- Proficient in Microsoft Excel & Google Suite
- Ability to work autonomously while maintaining dedication to meeting strict deadlines
- Strong communication and interpersonal skills essential for effective collaboration across all business sectors
- Understanding of producing related Financial and Statutory asset notes