Accounts Assistant, Consolidation - 12month FTC
Core
Support financial accounting and reporting for international entities, including general ledger processing, monthly close, consolidation, and statutory reporting.
Role type
Accounts Assistant (Financial Control)
Builds
Accurate financial information for decision-making across the organisation
Domain
Insurance / Reinsurance / International Finance
Required skills
General ledger processing, monthly close, consolidation, balance sheet reconciliations, financial reporting, audit support, process improvement, Excel, Microsoft Office, accounting systems (Workday, SAP, Oracle), UK GAAP/IFRS knowledge
Preferred skills
Professional accounting qualification (AAT, ACCA, ACA, CIMA), experience in accounting/financial reporting/management accounting
Technologies
Workday, SAP, Oracle
Responsibilities
Support preparation and processing of financial accounting activities within the general ledger; Assist with monthly close and consolidation activities across international offices; Perform balance sheet reconciliations; Support preparation of half-year and annual financial reporting; Support internal and external audit activity; Contribute to process improvements; Help maintain finance procedures and documentation
Seniority
Junior, entry-level to early career