Assistant Accountant

4 weeks ago


Dover, United Kingdom Detail2Recruitment Full time

**Assistant Accountant - Supply Chain & Logistics - Dover - £32,000 - £35,000 pa**
**About the company**
Our client is a leading provider of time-critical freight forwarding and road freight logistics solutions.
Based at their offices in Dover, they are looking to recruit an experienced Assistant Accountant to support the management and financial accounting roles to prepare the month-end accounts and reporting.
**Assistant Accountant
- The Rewards**
- Salary £32,000 - £35,000 pa
- Monday to Friday, 9 am - 5 pm
- Annual bonus scheme
- Hybrid working

**Assistant Accountant - Requirements**
- Qualified in CIMA, ACCA or ACA
- Advanced Excel experience (i.e. vlookup, sumif, pivot table, if statements etc)
- Experience with Sage200, Scripting/SQL, Qlik, IBM Analytics, Datev
- Experience with foreign currency accounts
- Experience in preparing management accounts
- Experience in reconciliations
- Ability to speak German is a desirable attribute

**Assistant Accountant - Responsibilities**
- Create monthly management accounts file ensuring all sage transactions are captured and TB reconciled
- Monthly gross profit reconciliations, analysis and accruals
- Monthly overhead prepayment and accruals
- Balance sheet reconciliations, including banks and intercompany
- Assist expense processing and accruals
- Assist sales ledger and purchase ledger with reporting and advanced ad-hoc problem solving
- Other ad-hoc duties and reporting as required

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