Broster Buchanan are recruiting for a Senior Accounts Assistant on a Maternity cover contract, this role will see you get involved with projects, weekly reporting and forecasting. You will be required 3 days on site in Peterborough
Role Responsibilities
Weekly ops reporting for bookings, sales & EBITDA
Consolidation of weekly cash reporting
Support project accounting with project level cost forecast reviews for % complete contracts
Support maintenance of WIP including system corrections where required
Month end deliverables including journals, balance sheet reconciliations and analysis as required
Provide cover for the Financial Controller for overtime payments as part of monthly payroll process
Support external audit requirements
Responsible for understanding and adherence to personal obligations in relation to maintaining quality standards, acting safely and in an environmentally friendly way, as is required for your role.
To undertake any other reasonable duties as requested by your manager that is within the scope of your ability and level of your role.
To contribute to continual process improvement and service delivery through providing timely feedback and ideas.
Person Specification
Part-Qualified accountant or Qualified by experience
Prior working knowledge analysing data, preparing commentary for variance analysis & interrogating systems
Familiar with financial and month end processes
Comfortable with working through reconciliations and proposing solutions
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