Assistant Financial Accountant — Month-End & Fixed Assets

Dubizzle Limited; Cardiff; On-site; GBP 60,000 - GBP 80,000; Full time

Job summary

A dynamic sharing service company based in Cardiff is seeking an Assistant Financial Accountant to efficiently execute month-end finance processes. The role involves making accruals, reconciling accounts, and maintaining accurate records for Fixed Assets and Leasing. Candidates should have a Bachelor's degree in Accounting or Finance, and ideally, experience in a shared service setting. Strong attention to detail and proficiency in Excel are essential for success in this position. Competitive compensation and a supportive environment offered.

Benefits

Competitively positioned compensation

Discretionary global bonus scheme

Equal treatment policy

Qualifications

• Bachelor's degree in Accounting, Finance, or related field required.
• Prior finance or accounting experience preferred.
• Experience with ERP systems and D365 is desirable.
• Fluent in English; other languages a plus.

Responsibilities

• Execute month-end close procedures for Intercompany transactions.
• Make provisions and accruals for AR and AP-ledgers.
• Manage month-end close process for Fixed Assets & Leasing.
• Reconcile accounts and maintain Fixed Assets register.

Skills

Attention to detail

Communication

Teamwork

Excel proficiency

Understanding of accounting principles

Education

Bachelor's degree in Accounting or Finance

Tools

Microsoft Office Suite

D365

Job description

A dynamic sharing service company based in Cardiff is seeking an Assistant Financial Accountant to efficiently execute month-end finance processes. The role involves making accruals, reconciling accounts, and maintaining accurate records for Fixed Assets and Leasing. Candidates should have a Bachelor's degree in Accounting or Finance, and ideally, experience in a shared service setting. Strong attention to detail and proficiency in Excel are essential for success in this position. Competitive compensation and a supportive environment offered.