Assistant Accountant, broad role in a dynamic finance team - Corby, up to £35,000+ Study
An excellent opportunity has arisen for an Assistant Accountant to join our growing client based in Corby. Reporting directly to the Financial Controller the successful candidate for the Assistant Accountant role will have a broad and varied responsibilities covering bookkeeping, financial and management accounting.
On a day to day basis, your duties as the Assistant Accountant will include:
* Management of Purchase Ledger Email Inbox
* Processing supplier invoices (standard 3-way match), dealing with invoice and payment queries
* Month end duties – revaluation of PL, Goods Received not Invoiced Accrual, Fixed and Variable costs accruals e.g. HLP, Intercompany Accruals
* Balance sheet reconciliations (Purchase Ledger, Stock, Fixed Assets, Intercompany and Goods Received Corporation Tax, VAT, Dilapidations)
* Dealing with related yearly statutory accounts Auditor Queries and supplying all relevant information
* Month End Reports
* Cashflow forecasting support.
* Maintain control reports – e.g. Lease schedules to monitor monthly payments
* Maintain P11d log for any staff lunches etc. and submission to Group for HMRC payment
If you have previous experience in a similar role, are currently studying towards a finance qualification and are looking for a fantastic new opportunity to develop your accounting experience and expertise, then please don't hesitate to get in touch