£35000 - £40000 Per year
Assistant Accountant
Permanent,Full-time
Job Description
- Assist in the preparation of the quarterly VAT return.
- Monthly commissions analysis.
- Intercompany reconciliations.
- Balance sheet reconciliations including ensuring the Fixed asset registers are up to date in all entities.
- Analysis of company accounts for the onboarding process.
- Cover for the Accounts assistant including cover for the general accounts email.
- Support audit preparation and complete audit tasks for all entities as required.
- Assist in the preparation of the daily cash balances analysis.
- Support in the implementation of the new accounts package.
- Respond to ad hoc query reviews in a timely and professional manor.
- Escalate accounts concerns to the Head of Finance in a timely manor.
Required Knowledge, Skills, and Abilities
- This role will suit an Accounts Assistant with 2-3 years experience as a minimum, either actively studying or previously studied towards their AAT's and able to work accurately within a fast paced role.
- The successful candidate will also be required to have a good level of excel experience e.g. able to use Pivot Tables and Vlookups.
Reference no: 107813