Mountfitchet Group
Finance
AccountsSpecialist
Neural analysis suggests this role is
optimal for mid candidates.
“Accounts Specialist at Mountfitchet Group. Skills: Financial records, Account reconciliation, Month-end close. Perform daily bank reconciliations. Post payments”
What You'll Achieve.
Accurate financial transactions; Timely financial transactions; Controlled financial transactions; Robust financial records; Clean ledgers; Reliable financial information
Industry & Context.
Resolve differences
What They're Looking For.
Must Have
3–5+ years’ experience in finance or accounting, understanding of double-entry bookkeeping, understanding of financial controls, Experience managing debtors, Experience managing creditors, Experience managing balance sheet reconciliations, Sound knowledge of accruals, Sound knowledge of prepayments, Sound knowledge of revenue recognition, Excel and analytical skills, High attention to detail, ability to manage multiple deadlines
Nice to Have
Part-qualified (ACCA/CIMA/ACA) desirable
What You'll Do.
Perform daily bank reconciliations
Post bank transactions
Post charter invoices
Post general office invoices
Reconcile supplier statements
Post required adjustments
Reconcile Cost of Sales
Ensure journals are supported
Ensure journals are documented
Complete month-end close
Support management with financial analysis
Support management with financial information
Assist with audit preparation
Respond to auditor queries
Assist with ad hoc regulatory reporting
Full Job Description
To ensure the accurate, timely, and controlled processing of financial transactions and reporting across the business. The role is responsible for maintaining robust financial records, reconciling key accounts, supporting month-end close, and ensuring compliance with accounting standards and internal controls. This position plays a critical role in safeguarding financial integrity, maintaining clean ledgers, and delivering reliable financial information to support management decision-making. * Perform daily bank reconciliations, including posting payments, receipts, and bank transactions. * Post charter invoices, general office invoices, and overhead costs accurately. * Reconcile supplier statements promptly and resolve differences. * Post accruals, prepayments, lease journals, revaluations, and required adjustments. * Reconcile Sales and Cost of Sales. * Ensure all journals are appropriately supported and documented. * Ensure timely completion of month-end close within agreed deadlines. * Support management with financial analysis and information as required. * Assist with audit preparation and respond to auditor queries. * Assist with ad hoc regulatory reporting requirements. ## Qualifications Skills & Experience * 3–5+ years’ experience in a finance or accounting role. * Strong understanding of double-entry bookkeeping and financial controls. * Experience managing debtors, creditors, and balance sheet reconciliations. * Sound knowledge of accruals, prepayments, and revenue recognition. * Strong Excel and analytical skills. * High attention to detail with the ability to manage multiple deadlines. * Part-qualified (ACCA/CIMA/ACA) desirable. ## Additional Information * 23 working days of vacation per year * 40,000 EUR salary per year Check us out on social media! [LinkedIn](https://www.linkedin.com/company/air-charter-service/posts/?feedView=all) - [Facebook](https://www.facebook.com/acsaircharter/) - [Instagram](https://www.instagram.com/acsaircharter/) - [TikTok](
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