Job Description

Assistant Accountant Responsibilities:

• Cash allocation of receipts and payments against sales and purchase ledgers
• Processing and controlling of fixed asset accounting and the month end reconciliations of these accounts
• Organising and ensuring robust fixed asset audit processes within the business
• Monitoring and controlling month end accruals and prepayments and ensuring complete reconciliation processes are in place
• Preparation of Intrastat on a monthly basis
• Review and post intercompany recharges
• Assisting preparation of Financial Statements
• Providing cover for purchase ledger
• Providing cover for preparation VAT return
• Other ad hoc duties as required

Job Offer

Whats on offer?

• On site parking
• Work from home options (long term)
• Exciting role with wide exposure
• Longer term development opportunities

Required Knowledge, Skills, and Abilities

Ideally pursuing their ACCA or CIMA, AAT will also be considered Previous experience within a busy finance department with a proven background Strong user of Excel, capable of V Look-ups and Pivot Tables Confident in working closely with senior internal and external stakeholders Competent using ERP systems such as SAP