Assistant Accountant

1 week ago


Portsmouth, Portsmouth, United Kingdom Accountability Recruitment Full time

We are hiring for an Accounting Role at our company

The successful candidate will oversee various accounting tasks including:

  • Preparation of subsidiary analysis and working papers
  • Reconciling various Balance Sheet Accounts like accruals, prepayments, fixed assets, stock, payroll, etc.
  • Maintaining the Fixed Asset Register in our general ledger system
  • Checking and posting Payroll journals, reconciling payroll control accounts, and raising payment requisitions
  • Creating new suppliers/customers in the ledger system
  • Recording credit notes issued to customers
  • Providing cover for Finance Assistants when necessary

The ideal candidate would be:

  • Full-time availability
  • Hold an AAT Level 4 or similar qualification (or equivalent experience)
  • Previous exposure to Microsoft Dynamics 365 Business Central is advantageous but not mandatory

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