Accounting Assistant Professional

5 days ago


Dundee, Dundee City, United Kingdom Outplay Entertainment, Ltd. Full time
Job Summary

The Assistant Accountant will contribute to our mission by providing financial expertise and analytical skills to drive business growth and success.

Responsibilities:
  • Timely preparation of monthly reconciliations, management and consolidated accounts
  • Preparation of monthly budget review files to enable discussions on cost-saving opportunities
  • 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

Estimated salary: £30,000 - £40,000 per annum based on 22.5 hours per week.


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