Assistant Accountant

4 weeks ago


Blackburn, United Kingdom Axon Moore Group Ltd Full time

**Assistant Accountant | £28,000 - £32,000 + Study Support | Blackburn + Hybrid | Large, acquisitive business | Best-in-class finance team**Axon Moore are pleased to be partnering a highly-valued and highly-acquisitive client in Blackburn experiencing tremendous year-on-year growth in their search for a confident and ambitious part-qualified accountant to join their specialist team and benefitfrom the exceptional mentorship on offer.
Reporting directly to the Group Head of Finance, this role will be well suited to a confident, and knowledgeable part-qualified accountant who is hard-working, wanting to learn and keen to progress their career working within management accounts.
**Key Responsibilities and Duties**:

- Records fixed assets and ensure monthly the accuracy of the prepayment schedule,
- Records overheads accruals and the accuracy of their accounting record,
- Support the preparation of the monthly management accounts (B/S, P&L, Ageing Balance, backlog, Revenue per Customer file ),
- Prepares monthly report of actual v Budget (Forecast) for overheads departments,
- Prepares supplier batch of payments by verifying documentation,
- Supports reconciliation of accounting discrepancies,
- Supports Intercompany reconciliation process,
- Support on enquiries from clients, HMRC, group companiesby extracting reports from the system and provide first analysis,
- Support the preparation of Budget and forecasts,
- Monitor the archiving of documents for audit purposes (Manual entries, supplier invoices, customer invoices),
- Support the Finance Assistant in clearing difficult cases or be the holiday back up,
- Follow up & Reconcile Petty Cash and Credit Card usage,
- Supporting the Management Accountant in monthly closing procedure (i.e. Sage to PT3 reconciliations, running period-end reports & management reports preparation incl. Sales Order summary/monthly profit takes file)
**Desired/Required Skills and Experience**:

- Part-qualified ACCA/CIMA and working towards becoming fully qualified
- Exposure to management accounts
- Able to efficiently manage a high-volume workload
- Demonstrate a willingness to learn and develop
- Microsoft Excel and Sage proficient
- Proactive, self-motivated, organised and able to work efficiently both independently and collaboratively


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