£28000 - £35000 Per year
Assistant Accountant
Permanent,Full-time
Job Description
- Performing sales ledger tasks, including raising of sales invoices, ensuring funds are received on time
- Performing purchase ledger tasks, ensuring invoices received are approved in line with delegated authorities, proposing payment runs, and ensuring payments approved and made on time
- Performing nominal ledger tasks, preparing monthly journals in accounts system, including sales ledger, nominal ledger, accruals and prepayments
- Assisting in the preparation of draft project management accounts, reporting variances against budget
- Monitoring cash balances and proposing funds to be placed on long term deposits, ensuring best available deposit rates are secured
- Preparing monthly VAT returns
- Assisting in the preparation of draft annual budgets and forecasts
- Assisting in the preparation of information for year-end statutory audits and responding to questions raised by the audit team
Required Knowledge, Skills, and Abilities
- A desire and willingness to work as part of a small team in a high-profile business to deliver critical
- Part-qualified accountant (AAT, ACCA, CIMA or equivalent) school leavers graduates or career accountants will all be considered
- Demonstrate a good understanding of Profit and Loss, balance sheet
- Ability to develop robust relationships with key stakeholders
- A professional attitude, self-motivated approach and excellent interpersonal skills are prerequisite
Reference no: 105201