£37500 - £40000 Per year
Assistant Accountant
Permanent,Full-time
Job Description
- With financial operations, including reporting, provisions, invoicing, accounts payable and receivable, cashflow control, stock control and fixed asset register
- Assist with the preparation of the monthly management accounts ensuring timeliness, accuracy and completeness
- Take responsibility for the sign-off of monthly sales figures and various other monthly reports
- Take ownership overhead cost schedules including querying variances of actual costs to expectations
- Prepare month end balance sheet reconciliations
- Prepare quarterly royalty returns for review
- Be the first line escalation point for sales ledger and purchase ledger
- Prepare the bi-annual sales submissions
- Assist with the year-end audit
- Wider finance team and ad hoc project support as required
Required Knowledge, Skills, and Abilities
- Journals
- A 'Can do' attitude
- Ability to priorities and organize your work in line with required deadlines
- Work effectively and supportively as part of a small team
- Great communication skills, both written and verbal
- Ability to influence and implement with both internal and external stakeholders
- High degree of accuracy and attention to detail
- Experience preparing monthly management accounts and supporting working papers
- ACA/ACCA/CIMA/AAT part qualified or equivalent
- Good knowledge of all Microsoft Office programs, especially Excel, e.g. V-lookups and pivot tables
Reference no: 108095