My client is looking for an experienced office based Assistant Accountant to join an expanding team on a permanent basis.
Package
* Between 29,000 and 34,000 per annum
* Monday to Thursday 08:30 until 17:00
* Friday 08:30 until 13:00
* 25 days holiday plus bank holidays
* A BBP bonus will paid at 5%
Responsibilities
* AR Invoicing and Credit Control Management
* Liaise with purchasing and sales to ensure effective customer & supplier maintenance, identify and resolve issues as they arise
* Prepare monthly balance sheet information for review
* Prepare quarterly VAT returns for review and submission
* Record supplier invoices for payment, log invoice queries and follow up to resolution - explore automation opportunities
* Create Supplier payment runs for approval - explore automation opportunities
* Providing ad hoc support to the finance team on other General Ledger items
* Support data gathering for internal and external audits
* Own the end to end close for Holding entity and support key areas such as (Fixed assets, Leases, Prepayments, Inventory etc
* Maintain and report on key metrics on quarterly & ad hoc basis (CIP etc
* Effective records maintenance and explore digitising the process
* Reconcile and post credit card expense submissions, stay up to date with latest best practices on online submission software
* Identify and support project opportunities
Qualifications
* Must have previous experience as an Assistant Accountant
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