Assistant Accountant Support Specialist

5 days ago


Dundee, Dundee City, United Kingdom Outplay Entertainment, Ltd. Full time
About the Position

This Assistant Accountant role involves playing an active role within the finance team, reporting to the Financial Controller. Key responsibilities include assisting with timely preparation of monthly reconciliations, management and consolidated accounts, as well as preparing monthly budget review files to identify cost-saving opportunities.

Key Responsibilities:
  • Preparation of monthly reconciliations, management and consolidated accounts in collaboration with the financial team
  • Preparation of monthly budget review files for discussions on cost-saving initiatives
  • Active involvement in monitoring performance vs. budget & variance reporting
  • Assistance with the monthly payroll process
  • Participation in the preparation of annual HMRC returns and Corporation Tax computations
  • Review and submission of VAT and external reporting
  • Preparation of weekly payment reports for management and entry of bank payments into the system
  • Management of the accounts mailbox, processing purchase invoices, and liaison with internal and external stakeholders
  • Credit control and resolution of invoice disputes with suppliers
  • Bank account reconciliations and credit card transaction processing
  • Support with month and year-end activities for accurate and timely account reconciliation
  • Provision of financial data analysis requests and support for external audit queries


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