Financial Accountants Assistant Location - BuckinghamshireDuration - 3 Months InitiallyRate - 15 an hourIR35 - Inside (Must use an umbrella company) The Ideal Candidate Proficiency in financial software and Microsoft Excel.A strong understanding of accounting principles and practices.Current role includes full processing of monthly prepayments and accruals.Excellent organisational and time-management skills.A proactive approach to problem-solving. Purpose of Job: To carry out financial accounting activities, including but not limited to:Prepare and process monthly accruals and prepayments.Maintenance and reconciliation of the fixed asset register.Process the depreciation of fixed assets.Support in the preparation of the year end accountsSupport and cover the Financial AccountantHousekeeping of AP and AR ledgersEnsure AR and AP ledgers reconcile to control accounts at month end. Raising of purchase orders and sales invoicesRegular review of open purchase ordersCompletion of returns for ONS (Office for National Statistics)Completion of requests for FOI (Freedom of Information)Assist in preparation of monthly balance sheet account reconciliations.Assist in coordination of all the audit schedules in conjunction with the Financial Accountant and FCContribute to new ways of working between IT and Finance directorate Main Responsibilities: Preparation of all monthly accruals and prepayments. Posting necessary journals and liaising with the Finance Business Partners on requirements. ..... full job details .....