Assistant Accountant - Newcastle upon Tyne

About The Role

Amazing infrastructure isn’t the only thing that gets built here. Incredible careers do too. Join Balfour Beatty as an Assistant Accountant in Newcastle upon Tyne and build something to be proud of.

To provide assistance to the Finance and Reporting function in the reporting of performance, preparing financial statements and accounts, budgeting and managing ledgers.

What You'll Be Doing

• Responsible for month end balance sheet subledger reconciliations and reporting in R12 and Blackline, investigating and resolving reconciling differences.
• Produce monthly reconciliation reports by business region and respond to queries from SBU’s.
• Processing of BMC journal entry requests from all CSUK SBU’s accurately and within agreed timelines and approvals.
• Produce and distribute KPI reporting on journal volumes.
• Distribute monthly journal logs and obtain review approval from FD’s.
• Maintai...