Grafton Banks Finance are working with a growing SME company with a UK office presence in Chichester, West Sussex to recruit an Assistant Accountant on a full-time permanent basis. Reporting into the Finance Director and working in a busy finance function you will be responsible for supporting the business with the smooth running of the company’s finances and reporting.
Duties and Responsibilities will include:
1. Responsibility for the bookkeeping, including purchase ledger, sales ledger, fixed assets.
2. Key contact for suppliers/internal staff responsible for suppliers to ensure invoices are received and processed on a timely basis.
3. Key contact with Intercompany finance managers answering any ad-hoc queries.
4. Raise monthly intercompany charges.
5. Accounting for external loans taken by the Group.
6. Supporting the team with the month end procedures
7. Producing and supporting with the companies management accounts
8. Intercompany trading – review and follow up of monthly reconciliations.
9. Support with the Year end and half year end procedures
10. Production of plc reporting pack at half year and full year
11. Reviewing packs submitted by subsidiaries and following up on queries raised.
12. Assist in the preparation of the Group’s annual and interim financial statements.
13. Liaise with auditors to ensure queries raised are resolved in a timely manner
14. Support with bu...