Assistant Accountant

As a result of expansion, a UK group of companies is adding an experienced Assistant Accountant to their team. They will be responsible for assisting the Management Accountant in the preparation and reconciliation of monthly accounts as well as monthly analysis. The role in more detail will encompass:

• Maintain financial records by analysing and carrying out monthly balance sheet reconciliations.
• Prepare GL journals
• Maintain the fixed asset register and reconcile it to GL balances.
• Prepare monthly depreciation journals.
• Prepare accruals and prepayments for all entities
• Intercompany invoicing and reconciliation
• Assist with the monthly cost and income analysis as well as gross profit cost centre analysis.

This will be a busy role so experience, diligence and attention to detail are essential for the successful applicant. As well as being experience with all aspects of bookkeeping, you will be a confident communicator and a keen team player to fit into an SME finance team. Experience of Excel to Pivot Table, Look Ups standard is essential. The role could support an AAT od mid-level studier who has a desire to learn and develop under a qualified accountant as your mentor.