Accounts Assistant
2 months ago
**Full/Part qualified Accounts Assistant - Temporary (with view to perm)**
**Maldon, Essex - hybrid (2 days work from home after training)**
**Required ASAP**
**£salary dependant on quals/exp.**
This role will have exposure to a mix between management accounts preparation, statutory accounts, VAT returns, and ad hoc assignments
- Responsibility for 3 business areas, 2 locations
- Preparation and posting of monthly journals such as prepayments, accruals, depreciation
- Assist with the balance sheet reconciliation preparation, movement analysis/commentary
- Prepare monthly cost centre reports and analysis vs budget
- Manage the employee expense reimbursement system, ensuring all rates and forms kept up-to-date, and backup of claims is appropriate and compliant
- Assisting with variety of finance projects requiring implementation
- Support on year end statutory audit requirements
- Assisting with weekly cash flow forecasting
- Capex reporting and fixed asset register maintenance
- Bank reconciliations
- Customer rebate calculations
- FX reporting
- Processing ad-hoc invoices, Posting of manual payment runs
- Shared service liaison
- Other ad hoc requirements as assigned by Finance Manager
**Skills/ Exp**:
Full or part qualified
3 years + experience
Excellent attention to detail
Strong organisational skills
Team Player
Good verbal/written communication skills
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