Our Client seeks an Assistant Accountant to join their team on a permanent basis. The Assistant Accounts would require strong attention to detail, be hands on and a strong communicator. The Assistant Accountant would be a part-qualified accountant or graduate with a relevant degree with theoretical Accounts knowledge. Duties of the Assistant Accountant include: Manage Purchase Ledger - enter all payments onto SAGE and bank spreadsheet. Manage aged creditors and answer all purchase ledger queries. Weekly supplier payment runs - 3 companies. FX Payments - Transfer wise and equals money. Input invoices Petty cash reconciliation Credit card analysis and upload to SAGE. Weekly timesheets TFA monthly payroll processing Process and reconcile trip expenses. Manage contra entries. Intercompany recharges and reconciliations Management accounts and month end Compute monthly sales figures. VAT returns Purchase order processing for packaging department. Supervise purchase ledger assistant. Accruals and prepayments and other nominal journals VAT deferment purchase monitoring Sigma profitability reports Ensure smooth and timely flow of invoices and payments. Other work as required by Financial Controller The Assistant Accountant role is office based, 5 days per week. Sage experience would be advantageous, and an excellent telephone manner is essential for this role. ADZN1_UKTJ