Assistant Accountant
3 weeks ago
**Temporary Assistant Accountant**
**Duties and Responsibilities will include**:
- Account for and prepare financial statements for some of the group subsidiaries
- Monthly debtors management and approval of sales invoices of a group subsidiary
- Assist with external audit (interim and final)
- Maintain the Fixed Asset Register and prepare monthly depreciation journals
- Reconcile fixed assets and the inter-company accounts on a monthly basis
- Account for and reconcile catering income
- Prepare quarterly VAT return for review by Financial Accountant
- Prepare Statistical returns
- Manage anti-bribery training annually
- Preparation of P11D submission
- Review and investigate the forms submitted for new drivers and maintain the records of insured drivers
- Data collection for insurance claims and renewals
- Assist with ad-hoc insurance queries
- Document and review system procedures and processes
- Systems administration support, set up new Users; make adjustments to profiles when authorized; trouble shoot problems; log users off after systems issues and update system exchange rates
- Manage licenses for the Finance Systems
- Update the weekly cashflow
- Check credit ratings each month
**To be successful you'll possess**:
- Core knowledge of financial accounting, tax matters and external reporting
- Strong Excel and IT skills
- Excellent planning and organizational skills in order to adhere to deadlines
- Good finance systems knowledge.
- Good attention to detail
- Part-Qualified Accountant (ACCA/CIMA)
**Job Type**: Temporary position to start immediately. Fixed 9 month contract.
**Salary**: £30,000 - £35,000 per year
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