Accounts Assistant – Part Time (3 days per week)
Principal Accountabilities
- Assisting in preparation of detailed monthly management accounts
- Preparation of monthly accruals schedule ensuring all the costs are taken into account before closing the month.
- Balance Sheet reconciliation at the end of every month.
- Monthly reconciliation / reporting of timesheet and project data.
- Detailed cost analysis as required
- Assist with preparation of budget & forecast schedules as required
- Assist with the year-end audits by producing an audit file & supporting schedules
- Assist with invoicing and maintaining accounts receivable ledgers and ensuring payments from customers are received in a timely manner
- Any other analysis or ad-hoc reporting as required
Candidate Attributes and Key Knowledge, Experience, Skills and Qualifications;
- Qualified/Part Qualified ACCA / CIMA / AAT
Graduate
High level Excel skills
Ideally have used SAGE before - Have experience of similar size business
- Possess a proven track record of financial & management accounting
- Entrepreneurial, able to spot opportunities
- Customer-focused
- A convincing and persuasive communicator
- Have strong communication skills (written and verbal) specifically for liaison with internal teams
- Commercially astute
- Work well as part of multiple teams with a strong teamwork ethic
Key Internal and External Relationships Internal:
- Finance
- Legal
- HR
- Cost centre managers
- Telstra UK
- Telstra Health
- Telstra Corporate
External:
- Customer AP departments
- Auditors
- Regulatory authorities
- HMRC
Please apply directly by submitting your CV/ Cover Letter to DFrecruitment@health.telstra.com