Interim Assistant Accountant

3 weeks ago


Truro, United Kingdom Trial Balance Consulting Full time

Interim Assistant Accountant - Truro / Hybrid - £25-30,000 FTE

The role will be supported by a highly experienced Finance Director and works as part of a small but efficient finance function.

Typical duties to include:

- Assisting with the preparation of monthly management accounts
- Accruals and prepayments
- Variance analysis and budget reviews
- Monitor accounts payable function ensuring correct allocation of PO numbers etc.
- Assist colleagues with aged debtor management
- Balance sheet and account reconciliations
- Assist in year-end audit preparations



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