Assistant Accountant

2 days ago


Cardiff, United Kingdom Page Personnel Finance Full time

As the Assistant Accountant you will be responsible for the day to day accounting requirements including: Reconciling accounts, posting journal entries, and maintaining a complete and accurate general ledger in accordance with accounting principles and reportingschedules.

**Client Details**

The client is based in Cardiff and has onsite parking. The client is an international manufacturing company who have a great reputation within it's chosen field of expertise.

**Description**

As a Assistant Accountant you would be involved in:

- Complete month end processes, including management of all accruals, provisions and prepayments
- Production of actual P&L and balance sheet at month end to tight reporting deadlines for group consolidation.
- Review and present monthly financial result to Senior Management
- Responsibility for balance sheet reconciliations and management of all balance sheet accounts
- Production of regular forecasts and annual budgets
- Production of key reports for inclusion in management accounts
- Production of sales and operational reports for managers within the business
- Production of group intercompany matrix
- Control of customer rebates
- Maintenance of fixed assets register and capital projects
- Submission for all third party reports - National Statistics etc.
- Preparation and submission of VAT Returns
- Production of key reports for external bank reporting and audits
- Preparation of schedules and samples for external audits

**Profile**

**Job Offer**
- Be Based in Cardiff
- Receive £28,000 -£30,000 Per annum
- Generous Holiday and Pension
- Study Support



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