Sheridan Maine
Bath, UK
A dynamic organisation in Bath is seeking an Accountant to join their central finance team and take responsibility for key areas of the financial close, reporting and accounting processes. The role will suit a qualified AAT or part-qualified accountant (CIMA / ACCA / ACA) with strong knowledge of credits and debits, excellent attention to detail and experience working across month end, reconciliations and transactional finance. Key responsibilities of the Accountant position include: Take ownership of key aspects of the month end process Prepare and post month end journals, including accruals, prepayments and depreciation Complete balance sheet reconciliations Maintain and manage the fixed asset register Prepare financial reports and supporting schedules for month end and year end reporting Ensure transactions are accurately recorded in accordance with accounting controls Investigate and resolve accounting discrepancies and reconciliation issues Support the...