Assistant Accountant
3 weeks ago
**Client Details**
My client is a growing and well established Group of business based in Bilsthorpe, which has a combined turnover of c. £16 million. This role has arisen because the current Assistant Accountant has been promoted to Finance Manager.
**Description**
You will be reporting into the Finance Manager, who is CIMA Qualified, and you will also be working alongside an Accounts Assistant. Your duties will be extremely varied, as you will be dealing with all aspects of finance (from transactional finance to managementaccounts) for one of the businesses in the Group, which has a turnover of c. £10.5 million. Once you have received all of the necessary training, your duties will include, but will not be limited to:
- Producing management accounts up to trial balance
- Processing VAT returns
- Various reconciliations, including reconciling cash receipts, bank statements, petty cash, credit card expenses payments, ebay accounts etc...
- Processing inter company invoices
- Accruals and prepayments
- Salary journals
- Reconciling balance sheet accounts
- Monitoring trade
- Recording costs and analysing margins
- Identifying any changes or discrepancies in the accounts and flagging to the General Manager, discrepancies may relate to margin decreases, increase costs etc...
- Purchase and sales ledger
- Ad hoc analysis and reporting
- Supporting the Finance Manager with budgeting, forecasting and year end duties
**Profile**
**Job Offer**
This is a fabulous opportunity for someone who wants a varied role and the opportunity to learn new duties. My client is offering:
- A salary between £27,000 and £30,000
- Study support for AAT, CIMA or ACCA
- 23 days holiday plus bank holidays
- An office based role
- Free on site parking
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