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Assistant accountant

Cardiff
Permanent
Focus Resourcing
Assistant accountant
Posted: 17 November
Offer description

Our client on the outskirts of Cardiff, an established and well respected organisation, is recruiting for a proactive Assistant Accountant to join them on a permanent basis. You'll work closely with the Financial Reporting Manager to deliver accurate internal management accounts and statutory reports - ensuring we stay profitable, compliant, and ready for the next big move. We're looking for someone who is enthusiastic and self-motivated. You'll communicate well with people across all levels and bring a commercial mindset to your work. You'll be eager to learn and develop - and our client will support you every step of the way (including study support if you're working toward further qualifications). What you'll be doing: Keeping accruals, prepayments, fixed assets, and hardware stock schedules up to date for monthly accounts Owning project analysis and customer maintenance revenue schedules Preparing CIS retained tax calculations and reconciliations Managing Concur expense month-end processing and reporting Posting payroll-related journals and analysing key financial KPIs Supporting the year-end audit and assisting with any queries Pitching in to support team members when neededWhat you'll bring: AAT qualified (or equivalent experience in a similar role) Confident with Excel and comfortable analysing and presenting data Strong attention to detail and accuracy A logical, proactive, and adaptable mi...

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