Assistant Accountant

Reference No:

IL 2301.2






A well respected B2B business is now looking to strengthen the team with the addition of A Part-Qualified Accountant who can strengthen the organisation in the following areas:

Financial reporting;
• Fixed asset register maintenance monthly depreciation calculations
• Sales reconciliations & commission reporting
• Issuing daily sales reports
• Support for bank reconciliations work
• Accruals & Prepayments postings
• P&L analysis and reporting
• Support for payroll manager
• Calculation of profit related pay & commission payments
• Ad hoc bank payments
• Management of expenses and credit card payments, control account and journal posting
• Reporting National Statistics submissions
• Petty cash management

You will have
• Excellent advanced excel skills, including good knowledge of using pivot table, lookups, sumifs
• Strong technical accounting understanding
• Attention to detail, accuracy
• Dynamic, proactive attitude and a desire to improve working practices
• Professional and mature manner
• Flexible, team-based approach to their job
• A clear, coherent communicator
• Pride in accuracy and attention to detail in complex financial issues
• Excellent communication skills

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