Save Job Back to Search Job Description Summary Similar JobsGain hands-on month-end and reporting experience in a fast-paced teamHybrid working, strong benefits, and opportunity to develop skillsAbout Our ClientThis organisation operates within a professional services environment, delivering specialist services to a diverse client base. It is part of a wider group structure with operations across multiple regions.The business is committed to high standards of service delivery, governance, and continuous improvement, offering employees the opportunity to develop within a collaborative and supportive environment.Job DescriptionSupport the month-end close process, including preparation and posting of accrals, prepayments, and journalsPrepare and maintain balance sheet reconciliations, investigating and resolving reconciling itemsAssist with intercompany accounting processesEnsure accurate and timely processing of financial transactions in line with internal controlsSupport the preparation of balance sheet schedules and supporting documentationAnalyse monthly financial data and identify variances or anomaliesContribute to process improvements, including efficiency and automation initiativesThe Successful ApplicantPart-qualified (ACCA, CIMA, AAT or equivalent) or actively studyingExperience in a month-end focused accounting roleUnderstanding of financial controls and working within a structured environmentStrong Excel skills and proficiency in Microsoft OfficeExperience with ERP systems is desirableStrong analytical skills and attention to detailAbility to manage workload and meet deadlinesConfident communicator with strong stakeholder engagement skillsComfortable working in a fast-paced environmentWhat's on OfferCompetitive salary and benefits packageGenerous annual leave entitlement plus bank holidaysBonus schemePension contributionLife assurance and income protectionPrivate medical cover (or similar healthcare benefits)Flexible benefits packageEmployee wellbeing support and assistance programmesHybrid working arrangementsContactDanielle SimpsonQuote job refJN-022026-6957584Phone number+441132437719Job summaryJob functionAccountingSubsectorPart Qualified Accounting JobsSectorBusiness ServicesLocationLeedsContract typeTemporaryConsultant nameDanielle SimpsonConsultant phone+441132437719Job referenceJN-022026-6957584