£30000 - £40000 Per year
Assistant Accountant
Permanent,Full-time
Job Description
- Ownership of full month end processes for some entities, (five entities in total)
- Review direct costs and income as part of the month end management account process
- Maintenance and reconciliation of the fixed asset register including additions, disposals and depreciation charges
- Taking ownership of the foreign VAT returns
- Posting journals and entering FX rates onto Sage 200
- Enter month end figures onto Power Pivot Excel file
- Assist with the 13-week cashflow forecast
- Conduct and document all month end reconciliations
- Record and monitor employee expenses
- Credit Control
- Liaise with internal and external stakeholders
- Produce ad hoc reports and analysis relating to sales/purchase ledgers, bank accounts, general expenditure and employee expenses as required
Required Knowledge, Skills, and Abilities
- ACA/ ACCA part qualified is preferred but not essential
- At least two years' in Finance in similar role
- Good knowledge of Sage 200
- Technically competent
- Excellent verbal and written communication skills
Reference no: 106857