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Salary not available. View on company website.
WSH Group, Earley, Wokingham
- Onsite working
- Full time
- Permanent
Posted today, 11 Jun
Job ref: 4998462563c9405d967a943e3286de26
Full Job Description
We are looking to recruit an aspiring and enthusiastic accountant to join our UK&I Financial Reporting team, who are responsible for preparing the monthly management accounts of the UK&I entities within the WSH Group. The role would suit someone with good problem-solving skills and an eye for detail. An ability to identify incremental improvements in processes and challenge the existing ways of doing things is considered central to the role. The successful candidate will be stakeholder focused, confident in their own abilities and committed to providing quality service and support to the operational team at all levels. The role provides significant exposure to accounting routines and controls whilst offering valuable insight into how the broader WSH Group operates. There is a strong work ethic and team spirit within the department and the wider support office. Team members rely on each other for support and guidance, so this role is looking to add someone who can work as part of a collective and will complement the existing team.,
- Preparation of monthly management accounts for allocated UK&I entities, ensuring timely and accurate reporting.
- Month end journal analysis and posting to Microsoft Great Plains in accordance with UK&I monthly close timetable.
- Monthly reconciliation of balance sheet accounts, investigating issues and implementing resolutions before submission into Blackline.
- Maintenance and reconciliation of UK&I fixed asset registers and accompanying supporting files.
- Aiding operational teams with accounting queries and ensuring these are dealt with in a professional and timely manner.
- Providing information and ad hoc support to the Group Reporting team during the annual statutory audit.
- Constantly seeking to challenge the status quo and implement process improvement.
- Ad hoc duties as required.
