£30000 - £38000 Per year
Assistant Accountant
Permanent,Full-time
Job Description
- Assist the Head of Finance in creating monthly / quarterly management accounts for all group companies.
- Responsibility for all inter group transactions, recharges and reconciliations.
- Maintaining import deposit records.
- Posting all purchase ledger overhead invoices on Sage. Processing of weekly payroll payments and journal postings.
- Daily import of sales invoices into Sage.
- Monthly / quarterly balance sheet reconciliations for all group companies.
- Process and prepare financial and business forms, manage ex and correspond with external supplier / customers where necessary.
Required Knowledge, Skills, and Abilities
- Part-qualification/Fully qualified in AAT, ACCA or CIMA.
- Experienced in bookkeeping or accountancy in an SME environment.
- An exceptionally high degree of numeracy and attention to detail.
- Experienced and confident using SAGE.
- A good communicator, skilled at getting information from a range of sources and departments.
- Excellent time management skills and strong analytical skills.
- Thrives working both independently (a self-starter) and collaboratively
- Strong time management skills and the ability to priorities a workloads.
- Polite and professional phone manner.
- Possess flexibility and ability to effectively perform multiple functions at a time.
- Ability to react positively to tight deadlines and work well under pressure.
- Maintain and develop positive business relationships with both internal and external customers.
Reference no: 109372