Position Overview:

Assist the Lead Accountant in preparation of the ATM Sector entities with full responsibility for the asset accounting. Project work to develop reporting around assets including month end reporting and budgeting.

Key Tasks:

  • Assist with month end journals when needed. Ensuring all standard journals have been entered at month end and are fully supported
  • Ensure all asset invoices are correctly coded and processed monthly by the ledger team
  • Fully supported balance sheet reconciliations for all asset areas
  • Ensure that all balance sheet reconciliations completed by other teams, are completed, accurate and fit for purpose.
  • Ownership of the asset budget alongside the FP&A team
  • Project work to enhance reporting around assets
  • Variance analysis to understand reasons for over/underspend within assets
  • Key Outputs:

  • Monthly reconciliations of all asset related spend to financial statements
  • Assist in supplying audit samples during the year-end audit
  • Assist with preparation of asset budget alongside FP&A team
  • Monthly output of capex spend pack including commentary
  • Full balance sheet reconciliations, including monthly review comments
  • Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data:

    Apply For This Job

    You can apply for this Assistant Accountant job in Crickhowell, Wales, UK externally via the button below.

    Apply for this job externally