£34000 - £40000 Per year
Assistant Accountant
Permanent,Full-time
Job Description
- Ownership of month-end processes
- Balance sheet reconciliations
- Prepayments and accruals
- An understanding of agency revenue recognition
- Support in creating month end management pack
- Production Accounting support
- Ad hoc analysis
- Paprika Training for non-finance employees
- Processing Purchase and Sales Ledgers
- Process and maintain petty cash transactions
- Prepare weekly payment runs and maintain planned payments
- Reconciling company credit cards
- Processing employees expense claims in line with company expense policy and HMRC guidelines.
- Processing employee timesheets
- Bank Reconciliations
- Credit Control
- General day to day finance support
Required Knowledge, Skills, and Abilities
- Accounts Assistant
- Management Accounts
- Excel
- Enthusiastic, meticulous and willing to roll up their sleeves and get stuck in
- Able to take initiative and work calmly under pressure
- A confident friendly demeanor
- Excellent time management skills and multi-tasking abilities
- Strong communication
- Highly organized and can work independently
- Ability to work accurately to deadlines
- Advanced Excel experience as well as working knowledge of MS packages
- The role would be suited to someone who has completed their AAT level 4 who is looking to gain some experience in an exciting creative agency or someone who is already in a similar finance support role
Reference no: 109725