Job Description

The Assistant Accountant - Temp to Perm duties and responsibilities:

• Responsibility for the purchase ledger (processing invoices and reconciling)
• Being a main point of contact for any internal queries
• Building a good rapport internally and with supplier, working efficiently to resolve any queries
• Reconciliation of credit card statements and transactions to nominal ledger
• Preparation of Daily Cash Flow forecasts and posting of Bank Journals
• Preparation of monthly reporting packs for company
• Involvement in the preparation of Management Information Packs
• Production of inter-company statements and liaising with subsidiary companies
• Responsibility for weekly journals and production of accruals and prepayments
• Maintaining the Fixed Asset Register for overheads
• Weekly production of reports for management
• Any ad-hoc duties as required by the Line Manager

Required Knowledge, Skills, and Abilities

Previous experience in a similar role Part Qualified in either ACCA/CIMA/ACA or AAT Qualified Previous experience of working in a similar commercial fast paced environment Capable of working using own initiative to anticipate and resolve issues Accuracy and excellent attention to detail Highly analytical and numerate Locally based in Norwich with your own transport Strong Excel skills to include pivot tables and VLOOKUPS Flexible team player Excellent communication skills and ability to work with stakeholders Ability to work in a busy environment to strict deadlines Desire to improve processes and commit to the role for the next 2-3 years, growing within the position