Assistant Accountant
- Recruiter
- Holden Jones Limited
- Location
- Elvington
- Salary
- £18000 - £22000 per annum, Benefits: Study Support
- Posted
- 20 Jun 2017
- Closes
- 27 Jun 2017
- Ref
- VG/1032
- Contact
- Greg Holden
- Job Title
- Assistant Accountant
- Category
- Accountancy Practice
- Experience Levels
- Qualified Accountant
- Contract Type
- Permanent
- Hours
- Full Time
We are currently recruiting for an exciting opportunity to join a successful and modern creative business based in York. Our client are seeking an Assistant Accountant with some previous relevent finance experience to join their team on a full time, permanent basis. This role would suit someone who has either completed or currently studying AAT, or currently studying towards a professional qualification such as ACCA/CIMA. Possible study support may also be provided
Main duties of the role:
Main duties of the role:
- Creation and maintenance of supplier, credit card and employee expense accounts ensuring appropriate information is recorded and weekly payment run processed
- Creation and maintenance of customer accounts, invoicing and credit control including aged debtor chasing & reporting
- Processing timesheets and associated reporting
- Bank reconciliations including all postings
- Managing the petty cash float, ensuring costs are posted regularly and float is reconciled and topped up when required
- Statutory returns, CIS, VAT, EC sales and office of national statistics
- Periodic project reviews with project managers
- Assist in the creation of the monthly management accounts, including updating and maintaining balance sheet schedules
- Ensure all project billing is up to date
- Monthly stock transfers
- Cashbook maintenance
- Budget holder reports and reviews
- Assist with year end statutory accounts process, liaising with auditors
- Ad hoc duties as required