This is a hands-on Assistant Accountant role suited to someone comfortable with the day-to-day running of finance operations while supporting month-end reporting. Youll be involved in everything from transactional processing to management accounts.
Key Responsibilities
Transactional Finance
* Process purchase invoices, manage supplier payments, and maintain accurate AP ledgers
* Raise sales invoices, allocate customer receipts, and reconcile AR balances
* Prepare and submit monthly VAT returns
* Handle staff expenses and credit card reconciliations
* Oversee weekly and monthly payroll preparation (liaising with external providers if applicable)
Month-End & Reporting
* Support with month-end journals, accruals, and prepayments
* Maintain fixed asset registers and depreciation schedules
* Assist in preparing management accounts and variance analysis
* Perform bank reconciliations and balance sheet reconciliations
* Support audit preparation and respond to auditor queries
Continuous Improvement
* Help streamline finance processes and improve efficiency
* Maintain compliance with company policies and financial controls
* Support the Finance Manager with ad hoc analysis and reporting
About You
* PQ and studying towards ACCA / CIMA
* Experience in a similar Assistant Accountant or all-round Finance role
* Confident with double-entry bookkeeping and month-end processes
* Strong Excel skills and experience using accounting software (e.g. Xero, Sage, NetSuite, or similar)
* A proactive, detail-oriented approach with good communication skills
Personality & Team Fit
Were looking for someone who brings more than technical ability - someone curious, proactive, and forward-thinking. Youll thrive in a fast-paced environment where things move quickly and ideas flow freely. The team is full of creative, energetic people, so youll need to be comfortable working alongside them, contributing your own ideas, and helping turn plans into action. Youll stay calm under pressure, stay one step ahead of deadlines, and enjoy finding smarter ways to get things done. This role suits someone who loves variety, takes ownership, and has the confidence to challenge and improve the way things are done.
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
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