Job Description
Accounts Assistant
Bude area
Up to £34 000
To support the Management Accounts in the preparation of accurate financial information. The role focuses on assisting with cost analysis, reconciliations, accruals, and system maintenance to ensure timely and reliable month-end reporting.
Key Responsibilities
Management Accounts & Month-End Support
* Support the month-end close process by assisting with the preparation and posting of accruals and prepaid expense releases
* Perform monthly consumption processes, ensuring costs are accurately recognised in the correct accounting period
* Assist with profit and loss (P&L) accruals and adjustments to support accurate financial reporting
* Maintain roll-forward schedules and supporting working papers for reporting and audit purposes
* Support revenue recognition processes linked to project milestones or delivery status
Project & Cost Accounting
Bude area
Up to £34 000
To support the Management Accounts in the preparation of accurate financial information. The role focuses on assisting with cost analysis, reconciliations, accruals, and system maintenance to ensure timely and reliable month-end reporting.
Key Responsibilities
Management Accounts & Month-End Support
* Support the month-end close process by assisting with the preparation and posting of accruals and prepaid expense releases
* Perform monthly consumption processes, ensuring costs are accurately recognised in the correct accounting period
* Assist with profit and loss (P&L) accruals and adjustments to support accurate financial reporting
* Maintain roll-forward schedules and supporting working papers for reporting and audit purposes
* Support revenue recognition processes linked to project milestones or delivery status
Project & Cost Accounting
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