Assistant Financial Accountant

The Collective Network Limited

Interim Assistant Financial Accountant

Location: Peterborough

Salary: £40,000

We are partnering with a well established business to recruit an Interim Assistant Financial Accountant to join its Financial Reporting team on a fixed-term basis.

This is a broad financial accounting role supporting the month-end and year-end close, reconciliations, banking, VAT, fixed assets and wider financial reporting activity.

The role would suit an experienced finance professional with strong attention to detail, who is comfortable working across a range of accounting responsibilities and can hit reporting deadlines in a busy environment.

Key Responsibilities

  • Support monthly, quarterly and year-end financial close processes
  • Prepare and post journals, including accruals, prepayments and reclassifications
  • Complete balance sheet, bank and intercompany reconciliations
  • Investigate discrepancies and ensure outstanding items are resolved promptly
  • Maintain fixed asset records, including additions, disposals, depreciation and assets under construction
  • Support banking, treasury and cash management activities
  • Process and oversee approved payment runs, including international payments and transfers
  • Prepare VAT returns and maintain supporting compliance documentation
  • Support international VAT requirements where required
  • Provide accurate financial information and supporting documentation for audit
  • Work closely with Finance and wider business stakeholders to resolve accounting queries
  • Identify opportunities to improve financial processes, controls and reporting
  • Support the implementation of improved systems, processes and controls

About You

  • Previous experience in financial accounting, financial reporting or a similar role
  • Strong experience across month-end, reconciliations and journal preparation
  • Experience preparing VAT returns
  • Confident managing bank reconciliations and online banking/payment processes
  • Good understanding of fixed asset accounting and depreciation
  • Strong Excel skills and experience using ERP systems
  • AAT qualified or studying towards ACA, ACCA or equivalent would be beneficial
  • Highly organised, accurate and able to manage competing priorities

The Opportunity

A strong opportunity for a hands-on finance professional to join an established Finance function on an interim basis, gaining exposure across financial reporting, treasury, VAT, fixed assets and wider Group accounting.

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