Job Description

Reporting to the Financial Controller and MD, the Assistant Accountant will be responsible for all round accounts and bookkeeping. Key tasks include:

• Accounts up to trial balance
• Double entry bookkeeping
• Banking and posting payments to accounts
• Logging all BACS payments to accounts
• Ensuring monies are received from a number of tenants,
• Bank reconciliations
• Intercompany reconciliations
• Prepare balance sheet reconciliations
• Monthly journals, accruals and prepayments
• Preparing rent invoices for all of the units
• VAT Returns
• Liaising with Payroll Bureau - reviewing payroll amounts
• Assistant with month end accounts for multiple companies
• Liaising with auditors at year end
• Assist with cashflow, forecasts and budgets

Ideally the candidate will have strong reporting skills, knowledge of Sage and . The company offers a great working environment and the opportunity to build a career within an interesting company and will provide full study support for the right candidate.

Required Knowledge, Skills, and Abilities

This is a fantastic opportunity for an experienced all round Assistant Accountant who is either finishing their AAT studies is AAT qualified or is CIMA or ACCA Part Qualified.