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Assistant accountant

Glasgow (Glasgow City)
Permanent
Anderson Knight
Assistant accountant
Posted: 17 November
Offer description

Anderson Knight is delighted to be partnering with a well-established client based in Port Glasgow to recruit a Finance Assistant to join their finance team. Reporting directly to the Financial Controller, this office-based role will support the preparation of monthly management accounts and play a critical part in day-to-day finance operations. This position is initially office-based, but there may be the potential for hybrid working in the future, providing a great balance of flexibility and team collaboration. Key Responsibilities: * Revenue Recognition: Ensure accurate and timely recognition of revenue in line with accounting standards. * Month-End Journals: Process payroll, accruals, and prepayments to ensure timely month-end close. * Inter-Company Reconciliations: Manage intercompany charges and perform reconciliations across multiple accounts. * Balance Sheet Reconciliation: Ensure accurate reconciliation of balance sheet accounts. * Bank Reconciliation: Reconcile bank transactions and resolve any discrepancies. * Audit Support: Assist in preparing for and supporting the annual external audit process. * VAT Return: Reconcile and submit the quarterly VAT return, ensuring compliance with regulations. * Fixed Asset Register: Maintain and update the Fixed Asset Register. * Budget Maintenance: Support the management of departmental budgets, tracking variances and reporting. * Management Account...

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