£35000 - £40000 Per year
Assistant Accountant
Permanent,Full-time
Job Description
- Reconcile inventory balances
- Raise intercompany sales invoices for intercompany stock movements
- Reconcile intercompany balances
- Maintain fixed asset register
- Post shipping purchase invoices
- Prepare sales invoices for Fiscal Rep sales
- Prepare detailed balance sheet reconciliation
- Complete other month end duties within strict group deadlines
- Prepare board packs
- Support accounts receivable and accounts payable when required
- Take the lead on process improvement throughout finance team
- Support the finance team with the annual audit process including information gathering and responding to queries and requests
- Ad-hoc duties and projects
Required Knowledge, Skills, and Abilities
- Accounting
- Balance Sheet
- Management Accounts
- Accounting qualification (part qualified ACA, ACCA, CIMA)
- Previous experience in a retail business strongly desired
- Basic knowledge of VAT
- Strong excel skills
- Ability to effectively communicate at all levels
- Ability to multi task and priorities workload
- Strong analytical and problem-solving skills
- Proactive nature with a desire to learn and develop
- Strong attention to detail
- Good knowledge of accounting software (Microsoft Dynamics preferred)
Reference no: 106441