R2R Assistant Accountant: Month-End Close & Reconciliations

Tarmac Ltd; Metropolitan Borough of Solihull; On-site; GBP 30,000 - 40,000; Full time

Job summary

A leading construction company based in the UK seeks an Assistant Accountant to support month-end processes and prepare financial reporting. The role involves managing complex data, performing balance sheet reconciliations, and collaborating with finance teams. Ideal candidates will have strong Microsoft Excel skills and a solid grasp of accounting principles. This position offers various career development opportunities and benefits alongside a collaborative work environment.

Benefits

Enhanced holiday entitlement

Contributory pension scheme

Discounts on retailers via Tarmac Reward website

Employee Assistance helpline

Training and development opportunities

Qualifications

• Must possess strong Microsoft Excel skills to manage complex data.
• A good understanding of accounting principles is necessary.
• Knowledge of relevant accounting and financial systems is essential.

Responsibilities

• Prepare and post journals as part of month-end procedures.
• Support the team in delivering the month-end close.
• Complete balance sheet reconciliations according to guidelines.
• Work closely with business finance teams for accurate documentation.
• Assist with quarterly Balance Sheet reviews.
• Review journals and reconciliations for accuracy.
• Support both internal and external audit processes.

Skills

Microsoft Excel skills

Understanding of accounting principles

Knowledge of accounting and financial systems

Ability to work to tight deadlines

Ability to handle complex data

Job description

A leading construction company based in the UK seeks an Assistant Accountant to support month-end processes and prepare financial reporting. The role involves managing complex data, performing balance sheet reconciliations, and collaborating with finance teams. Ideal candidates will have strong Microsoft Excel skills and a solid grasp of accounting principles. This position offers various career development opportunities and benefits alongside a collaborative work environment.