Assistant Accountant Hybrid

3 weeks ago


West Byfleet, United Kingdom Page Personnel Finance Full time

This busy role also ensures the day to day management accounting activities are completed accurately, on time and requires flexibility in providing general cover within in the team.

**Client Details**

A medium sized business based in offices in the W. Byfleet area with free parking provided and easy access via public transport.

Hybrid working - 3 days in the office and 2 days working from home.

**Description**

The Assistant Accountant (HYBRID) role involves:

- Preparation of month end journals covering standing journals for standard recharges.
- Reconcile and prepare journal for Stock requisitions
- Maintain records associated with charging of Fleet vehicles, including updates to system allocations, fuel charges, parking and leasing costs. Assist Fleet with Adhoc requests and reports from Finance system.
- Provide analysis of employees and vehicles to Contract Managers to support monthly review.
- Month end contract reviews on group of smaller contracts including preparation of P&L, accrual and adjustments postings and attending reviews with Contract Managers to agree numbers with non-financial managers.
- Month end Balance Sheet reconciliations plus calculations of Debtor days & Creditor days.
- Key analysis for month end reporting pack on monthly work in progress (WIP).
- Maintain and role forward monthly reporting packs P&L in Excel.
- General support on forecasts & budgets, including data uploads to Access Financials.
- Other general ad hoc and audit queries.

**Profile**
- Be an active CIMA / ACCA / AAT studier
- Intermediate management accounting experience / understanding
- Previous expsoure to P&L and balance sheet
- Good communicator. Be able to explain financial data to non-financial colleagues.
- Good Excel skills.
- Prior knowledge and experience of using database finance systems.

**Job Offer**

The Assistant Accountant (HYBRID) role offers a base salary of £30-36,000 + study support.

**Job Type**:Permanent

**Hours**:Monday to Friday 08:00 - 16:00 (37.5 hrs p/w)

**Benefits**: Study Package including Courses & Exam Leave

**Location**: Based in West Byfleet, Surrey (3 days office and 2 days working from home)



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