Alexander Daniels are recruiting for an Assistant Accountant for a business based in Birmingham. This role offers an opportunity for you to take on a role that is rounded with a variation of tasks. The successful candidate must have previous experience in a similar role.
Key Responsibilities:
* Support the Head of Finance in the day to day bookkeeping.
* Processing accruals, prepayments, depreciation and monthly & year end journals
* Maintaining sales and purchase ledgers, including postings and account reconciliations
* Reporting on debtors and creditors and delivering and dealing with invoice queries/disputes
* Completing Balance sheet, Control Accounts, Bank & Company Credit Cards reconciliations on monthly basis
* Reviewing & Submitting VAT and annual returns, reconciling to the accounting system
* Assist with the yearend process and liaise with external auditors as required.
* Other ad hoc tasks as required.
Essential requirements:
* AAT Qualified or active studier.
* Excellent Excel skills
* Experience in Xero (Desirable)
* Previous experience in a similar role (1-2 years)
** This role is largely remote but requires you to attend the office 1 day a week **