Description:
Volker Wessels UK is currently seeking a Trainee Accountant to join the team to provide financial assistance and support across the business. The role encompasses a range of responsibilities that are principally focussed on delivery of high quality/ robust financial control and reporting for entities within the business unit.
Key Accountabilities:
- Prepare the monthly Business unit Finance Pack for review
- Month-end management account process including accruals & prepayments.
- Manage overhead cost centres providing information to Finance Business Partner.
- Monthly balance sheet reconciliation preparation.
- Bank account reconciliations.
- Preparation of monthly cashflow forecasts.
- Preparation of quarterly VAT return liaising with the Group tax dept.
- Cost reallocation and other journals e.g. company cars, fuel cards.
- Related party invoicing recharging costs.
- Support the Finance Business Partner with review of reports
- Assist the Finance Business Partner monthly project reviews meeting preparation
- Input all system journals and posting following Finance Business Reviews
- Review all Business Unit timesheets allocations to ensure correct.
- Other ad hoc duties
About you
- AAT qualified (Essential Requirement)
- Relevant Accountancy Degree
- Competent and confident in the use of MS Office, including Excel
- A proactive, detail‑driven approach with the confidence to engage in technical detail.