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Assistant Accountant

Posted 26 January by Cathedral Appointments Ltd Easy Apply Ended

Background and Experience:

  • Be part qualified ACCA/CIMA qualified or later stage AAT exams - but not essential
  • Have excellent attention to detail
  • Have strong written and verbal communication skills
  • A high level of self motivation to be able to plan and prioritise own work
  • Happy to work in a small team and also work unsupervised
  • Have excellent organisational and IT skills

Responsibilities:

  • Production of monthly Management Accounts up to trial balance (including all month end journals for accruals and prepayments for each group of companies.
  • Completion of lead schedules, comparison to annual budget and updating quarterly forecasting models.
  • Processing of purchase invoices, reconcilliation reviews, ensuring suppliers are paid on time to maintain effective supplier relationships.
  • Processing inter-company charges and ensuring that the inter-company accounts remain in balance.
  • Credit control function.
  • Cash flow forecasting and management for the Group companies.
  • Group VAT reporting.

Benefits:

  • 25 days holiday plus bank holidays
  • 9am - 5pm 1/hr lunch
  • Free parking on site
  • Pension

Required skills

  • AAT
  • Credit Control
  • Management Accounts

Reference: 34051606

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