Assistant Financial Accountant
Control Risks Group Holdings Ltd, Adamsdown, Caerdydd - Cardiff
Assistant Financial Accountant
Salary not available. View on company website.
Control Risks Group Holdings Ltd, Adamsdown, Caerdydd - Cardiff
- Full time
- Permanent
- Onsite working
Posted 1 day ago, 29 Sep | Get your application in today.
Closing date: Closing date not specified
Job ref: feb954d6597b4fdcae617bb4694e1bdb
Location ref: Adamsdown, Caerdydd - Cardiff
Full Job Description
- Execute month-end close procedures for Intercompany transactions, ensuring accuracy and completeness.
- Make provisions, accruals, adjustments for bad debt etc. to enable closing the AR-ledger for reporting.
- Make provisions, accruals, clearing of unmatched invoices etc. etc. to enable closing the AP-ledger for reporting.
- Close sub-ledgers, make accruals and reclassifications, regulate provisions, settle VAT, control payroll, and reconcile accounts.
- Perform month-end close activities related to Travel & Expenses, including reconciliation and reporting.
- Manage the month-end close process for Fixed Assets & Leasing, including depreciation runs and balance sheet reconciliations.
- Maintain the Fixed Assets register. Prepare and maintain accurate records for Fixed Assets & Leasing, contributing to reliable financial reporting
Seeking a highly motivated and detail-oriented Assistant Financial Accountant to join our dynamic Shared Service Centre team. This individual will play a key role in the execution of critical finance processes, ensuring the timely and accurate processing of financial transactions while adhering to established procedures and controls. The successful candidate will possess a strong understanding of fundamental accounting principles, exceptional attention to detail, and a commitment to delivering high-quality work. They will be a team player with excellent communication skills and a desire to learn and grow within a fast-paced shared service environment., - Bachelor's degree in Accounting, Finance, or a related field. Holding or pursuing a professional qualification is desirable
- Prior experience in a finance or accounting role, preferably within a shared service centre environment
- Prior experience working with ERP systems and specifically D365 is desirable
- Strong understanding of fundamental accounting principles and practices
- Proficiency in Microsoft Office Suite, particularly Excel
- Excellent communication, interpersonal, and organizational skills. Fluency in English is essential; proficiency in other languages advantageous (e.g. Spanish, German, French)
- Strong attention to detail and a commitment to accuracy and ability to work effectively in a team environment
Control Risks offers a competitively positioned compensation and benefits package that is transparent and summarised in the full job offer. - We operate a discretionary global bonus scheme that incentivises, and rewards individuals based on company and individual performance.
- As an equal opportunities employer, we encourage suitably qualified applicants from a wide range of backgrounds to apply and join us and are fully committed to equal treatment, free from discrimination, of all candidates throughout our recruitment process
Direct job link
https://www.jobs24.co.uk/job/assistant-financial-accountant-127480023