Financial Assistant

Aureos, formally known as Keltbray, are recruiting for a Graduate Finance Assistant to support our Energy Business Division. This position will be based in our Crewe office 5 days per week.

Aureos is a multi-disciplinary energy and transport networks specialist engineering services provider, spanning the design, engineering, installation, maintenance, and crisis response of critical infrastructures across power, renewables, nuclear decommissioning, railways, highways and local government sectors.

Role

• Daily bank reconciliation
• Prepare journal entries for month-end
• Process monthly expenses
• Monthly balance sheet
• Assist with year-end audit deliverables
• Intercompany reconciliations
• Fixed assets and depreciation posting
• Processing weekly adhoc payments
• Work closely with the commercial team and wider stakeholders
• Ad hoc duties

Experience Required

• Working towards AAT or want to study CIMA/ACCA
• Proficient in Excel

Key Responsibilities

• Prepare monthly management accounts for two business units
• Daily bank reconciliation
• Prepare journal entries for month-end and year-end
• Monthly balance sheet reconciliations ensuring all actions are clearly documented
• Assist with year-end audit deliverables including preparation of year-end schedules and completion of audit testing
• Cash forecasting
• Intercompany reconciliations
• Fixed assets
• Providing overhead variance analysis
• Preparation of VAT returns
• Work closely with the commercial team and wider stakeholders
• Monthly expenses review/payment preparation

Team Benefits

• 25 Days Holiday + 8 Bank Holidays
• Cycle To Work Scheme
• Health & Well Being Programme
• Internal Occupational Health Team
• Learning & Development Opportunities
• Tooth Fairy Online Dentist
• WeCare / Virtual GP
• Gym Discount
• Refer a friend scheme
• Death in service cover
• Childcare discounts
• Eye tests
• Winter flu jab
• Enhanced Family Leave
• Big Birthdays - additional day off for birthday that ends in 0 or 5

Equal Opportunities

Aureos are an equal opportunities employer, and we are determined to ensure that no applicant or employee receives less favourable treatment on the grounds of gender, age, disability, religion, belief, sexual orientation, marital status or race, or is disadvantaged by conditions or requirements which cannot be shown to be justifiable.