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Assistant Accountant

4 months ago

Portsmouth Hampshire, United Kingdom Accountability Recruitment Full time

The successful candidate will be responsible for a range of accounting duties including:

* Preparation of subsidiary analysis and working papers

* Reconciling Balance Sheet Accounts - accruals, prepayments, deferment control, fixed assets, stock, payroll, etc

* Maintaining Fixed Asset Register in the general ledger system

* Checking and posting Payroll journals, reconciling payroll control accounts and raising payment requisitions

* Creation of new suppliers / customers into ledger system

* Recording credit notes issued to customers

* Providing cover for Finance Assistants as needed

The company are ideally looking for someone to work full-time. It would be highly beneficial to have AAT Level 4 or similar qualification, however they can consider those qualified by experience. Previous experience using Microsoft Dynamics 365 Business Central would be beneficial but not essential as training can be given