£16 - £17 Per hour
Assistant Accountant
Permanent_Part-time
Job Description
- Nominal ledger maintenance and ownership for several group entities (UK and overseas)
- Month-end close activities including journal posting, bank reconciliations, forex revaluations, fixed assets, inter-company billings etc.
- Assist with preparation of internal and parent company consolidated monthly management accounts and associated reports to strict deadlines
- Variance analysis and ability to communicate results to non-financial staff
- VAT compliance (including overseas)
- Ensure accurate coding of sales and purchase ledger invoices
- Second stage review of staff expenses and company credit card expenditure
- Monitoring of all group bank accounts including via internet banking
- Arrange bank transfers and payments as necessary
- Knowledge of the Purchase Ledger function to provide support and coverage
- Assist with the preparation of statutory financial statements for several group entities
- Inter-company reconciliations and payments
Required Knowledge, Skills, and Abilities
- Relevant accountancy qualification
- Comprehensive knowledge of Microsoft Office - Advanced Excel, with a good working knowledge of the other programmes
- Excellent attention to detail and accuracy levels
- Pro-active with a desire to improve processes and business performance
- Team player and effective communicator
- Able to effectively priorities a dynamic workload and work on own initiative
- This is an excellent local opportunity to work for a very successful and established business in a permanent part time capacity
Reference no: 110917