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Assistant Accountant

4 months ago


Atherton Greater Manchester, United Kingdom Belinda Roberts Ltd Full time

Infrastructure business based in the Atherton area of Manchester requires an Assistant Accountant as a result of growth. Reporting to the FC this role is designed to work closely the whole finance department. Duties of the role will include;

  • Help produce management accounts including P&L, balance sheet and cash flow, including variance analysis and commentaries
  • Balance sheet reconciliations
  • Posting of journals (accruals prepayments, payroll)
  • Issue intercompany recharge invoices
  • Review posting of purchase invoices to ensure correct nominal coding
  • Produce regular aged receivables and aged payables
  • Bank reconciliations
  • Assist with the preparation of quarterly VAT returns
  • Support the completion of finance related projects and process improvements
  • Produce reports and data analysis as required by the business
  • Contribute to annual budgeting and planning process
  • Ensure compliance with all financial regulations
  • Work closely with the Financial Controller on the year end statutory accounts, audit and tax queries
  • Review accounting processes and practices to improve the efficiency of the finance function
  • Analyse financial information to assist business profitability and growth
  • Assisting the Financial Controller and Senior Management Accountant on ad-hoc analysis
This is an excellent role for someone with experience in the above and looking for a role that will offer development to the right person. In return this role offers an excellent package along with development and progression as the business grows