£32000 - £40000 Per year
Assistant Accountant
Full-time, Contract
Job Description
- Monitor and chase overdue debtor balances in a manner that produces the optimum cash flow whilst enabling the continuity of the business
- Maintenance of the trial balance and preparation of month-end balance sheet and reporting within tight corporate deadlines
- Prepare variance analysis and liaise with management to prepare commentary accompanying month-end results
- Preparation and entry of monthly general ledger journals such as depreciation, accruals and deferred income, prepayments
- Prepare reconciliations of all balance sheet accounts
- Preparation of Statistical returns etc., as required
- Liaising with the external auditors to ensure their procedures are carried out in an efficient manner
- Provide the Financial Controller with any assistance as required
Required Knowledge, Skills, and Abilities
- QBE or ACCA/CIMA Part Qualified
Reference no: 104858