Assistant Accountant

2 weeks ago


Farnham, United Kingdom Howett Thorpe Full time

This dynamic, growing organisation based near Farnham are seeking an Assistant Accountant to join their team. You will be joining a vibrant company that has a glowing local reputation and are seeking a progressive individual to join their finance team. Furthermore, this role will be offered on a hybrid working scheme with a minimum of 3 days in the office and offers a great working culture. A brilliant role for an AAT qualified Accountant or an active studier that is looking to progress to Finance Manager level long term.Assistant Accountant – Benefits25 days holiday plus bank holidaysHybrid working – 1-2 days from homeCar parking onsiteVibrant working culture- company social eventsPension schemeAssistant Accountant – About The RoleIn this role you will be reporting into the Financial Controller and will be working within a finance team of 6. You will be supporting the preparation of management accounts and this role will develop with a view to future management responsibility.Your key responsibilities will be:Assisting in the preparation and production of the monthly management accounts.Posting of monthly journals e.g. depreciation, prepayments, accruals & any other adjustments required.Completed all balance sheet reconciliations on a monthly basis.Assist in the preparation of the monthly profit & loss schedules.Maintain intercompany transactions with an associated company.Maintain the supplier approval matrix in the purchase ledger system.Assist in finalising year end accounts.Authorise payment runs and provide AP cover when required.The successful Assistant Accountant will have:Previous experience in a similar positionMinimum of 3 years’ experience in a finance role.QBE or part qualified candidates will be consideredExperience with Xero is desirableGood excel skills #J-18808-Ljbffr


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