Assistant Financial Accountant
Are you looking for a new opportunity in finance?
We are seeking an Assistant Financial Accountant to support the Financial Controller in providing comprehensive financial processes and accounting services. This role is ideal for a part-qualified accountant or someone with significant relevant experience in a busy finance department within a charity, Housing Association, or not-for-profit organisation.
Your new role- Maintain the Property Fixed Assets Register on the asset management system.
- Work closely with the business on new property additions, component additions, WIP, and disposals in line with company policies and procedures.
- Post depreciation onto the ledger monthly and perform monthly/yearly settlement runs for assets under construction.
- Ensure capital grants are accurately recorded against each asset and amortised accordingly.
- Respond promptly to requests for Individual Material Code (IMAT).
- Provide information for capex reporting.
- Assist with annual budgeting, forecasting, and cashflow.
- Assist with year-end audit preparation and implementation of internal audit recommendations.
- Ensure all contracts with third parties are recorded and signed documents saved in the folder (e.g., lease documents, income contracts).
- Ensure correct VAT coding for the group for both standard and partial VAT registrations.
- Reconcile control accounts and perform other reconciliations as required.
- Part-qualified accountant or significant relevant experience.
- Experience in a busy finance department within a Charity, Housing Association, or not-for-profit organisation.
- Strong attention to detail and excellent organisational skills.
- Ability to work collaboratively with various departments.
Flexible working options available -1 day per week in the office
Opportunity for growth
What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
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