Position Overview
Contract Type: Full Time, Permanent
Location: Brighton Head office, Brighton, East Sussex - Remote
The assistant Financial Accountant is responsible for the upkeep of the Fixed asset module and the IFRS16 lease software and maintaining the integrity of the General ledger in these areas under the support and guidance of the Senior Financial Accountant. The role will also assist the Senior Financial Accountant in month end close and ad hoc duties.
ABOUT THE ROLE
Financial Reporting (internal and external)
* Maintain the Fixed asset module and Leases software for the group
* Post month end journals such as depreciation, amortisation and leases journals
* Responsible for accounting entries and reconciliations globally under IFRS16 and reconciliation back to IAS17
* Ensure consistency and accuracy of coding of invoices, expenses and other items
* Preparation of monthly balance sheet reconciliation
* Prepare schedu...