Sewell Wallis are currently working will a well-established and growing engineering/manufacturing business based in Retford, Nottinghamshire, who are recruiting an Assistant Accountant. This is an excellent opportunity for someone with strong transactional skills and an understanding of month end processes who is looking to take on a broad and varied role within a supportive finance team. Working closely with the company Finance Manager, you will play a key role in supporting the smooth running of the finance function, as the business continues to thrive and develop. This Assistant Accountant role would be a great fit for someone studying AAT/CIMA who is wanting to gain further exposure to management accounts. What will you be doing? Assisting with the preparation of monthly management accounts. Posting journals including accruals and prepayments. Completing bank reconciliations and balance sheet reconciliations. Supporting with sales ledger activities, including raising invoices and managing customer accounts. Assisting with credit control to ensure outstanding and overdue debts are followed up and paid in line with company policy. Managing purchase ledger processes when required, including processing supplier invoices overseeing monthly payment runs. Maintaining the fixed asset register and depreciation calculations. Supporting with VAT returns. Assisting with budgeting, forecasting and financial reporting. Working closely with m...