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Junior Accountant at Validus Risk Management
Windsor, England, United Kingdom -
Full Time

Start Date

Immediate

Expiry Date

02 Mar, 26

Salary

0.0

Posted On

02 Dec, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Attention To Detail, Microsoft Excel, Time Management, Organizational Skills, Numerical Skills, Analytical Skills, Bookkeeping, Financial Records, Invoicing, Payments, Bank Reconciliation, Payroll Processing, Asset Management, VAT Returns, Regulatory Compliance, Audit Support

Industry

Financial Services

Description
We are looking for a passionate part qualified Accountant to join our growing team. Our Accounts team is based in Windsor but we have offices globally. This role will be working in the finance team assisting Senior Financial controller in all aspects of the finance lifecycle. It is a fantastic opportunity to learn alongside your studies. Responsibilities include: Maintain accurate financial records and ledgers Process invoices, receipts, and payments 3Manage credit cards Reconcile bank statements and company accounts Support month-end and year-end close processes Prepare VAT returns Monitor accounts payable and receivable Assist in payroll processing Management of asset registers Support and assist with year-end financial audit queries Assist in compiling regulatory returns Adhere to Financial Conduct Authority Rules and Regulations Adhere to all internal policies and procedures Qualifications and Education requirements Proven experience in a bookkeeping or similar finance role Relevant undergraduate degree Relevant qualifications (e.g. AAT, bookkeeping certification, Part qualified ACCA, CIMA,ACA) Skills Excellent written and verbal presentation skills with an extremely high attention to detail. Advanced proficiency in Microsoft Excel. Time management/ability to perform under pressure with tight deadlines. Strong organizational, numerical, and analytical skills.
Responsibilities
The Junior Accountant will maintain accurate financial records and assist in various finance processes, including month-end and year-end close. The role involves processing invoices, managing accounts payable and receivable, and supporting payroll and audit queries.