£ 35000 Per year
Assistant Accountant
Permanent,Full-time
Job Description
- Preparation of monthly management accounts for group subsidiaries
- Supporting other group management accounts processes and controls
- Preparation of statutory accounts for group subsidiaries
- Preparation of monthly balance sheet reconciliations such as prepayments, other debtors, accruals, other creditors, VAT control accounts
- Preparation of monthly/quarterly VAT returns and annual corporation tax liability for review
- Maintain fixed asset register monthly
- Responsible for weekly cash flow forecasting and preparation of payments
- Sales and purchase ledger maintenance
- Raise monthly recharge invoices to group companies
- Preparation of the year end files for the auditors
- Analyze actuals and provide commentary to variance to budget and forecast
- Support the Management Accountant in other ad hoc duties.
Required Knowledge, Skills, and Abilities
- You will have experience in month end accounting procedures and balance sheet reconciliations and some experience of preparing statutory accounts.
- Must be an excellent communicator and be able to share information quickly both written and verbal with good attention to detail.
- Degree educated and/ or an equivalent level vocational qualification
- Part/newly qualified IASB qualification (CIMA/ACCA)/QBE
- Experience in using the SAGE accounting system
- Good working knowledge of MS Office with Microsoft Excel skills at an advanced level
- Attention to detail, logical and methodical approach to work
- Organized and logical
- Positive attitude
- Ability to manage workload and work under pressure to meet deadlines
- The ability to work as part of cross functional teams and to build strong working relationships
- Fluent English
- Must live within a reasonable commuting distance to our office.
Reference no: 104341