Assistant Accountant
3 days ago
Our client, a leader in its fast thinking field, seek an assistant accountant to join their team.
This role is for 18 months to cover maternity leave
Benefits include, hybrid working, 35 days holiday and bonus
This role is pivotal in delivering information and supporting the finance function
You will be rewarded with a variable interesting role, excellent holiday, salary, bonus and benefits and ongoing opportunity
Main duties cover:
**Management Accounts**
- Prepare monthly reports for the management team
- Work with accountant and chief accountant to prepare budgets
- Act as point of contact across departments
- Input to R&D tax credit submissions
- Post invoices and credit notes as required
- Prepare and process supplier payments
- Analyse staff expenses
- Analyse corporate card expenses
- Perform bank, VAT and other reconciliations
- Responsible for credit control
- Process monthly accruals, prepayments and journals
- Produce monthly stock valuations
- Carry out month-end, year-end
- Assist with audits
- Prepare accounts to trial balance
- Maintain fixed assets register
- Maintain nominal ledger
- Ensure all financial records are complete and compliant with current legislation
A competitive salary, 35 days holiday and bonus make this a very attractive package
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