Assistant Accountant

2 weeks ago


Dover, United Kingdom Alchemy Global Talent Solutions Full time

We are partnering with a growing freight company who are looking for an Assistant Accountant to join their team based in Dover.

**Responsibilities**:

- Ensure that all Sage transactions are recorded, and TB is reconciled when creating the monthly management accounts file.
- Monthly accruals, analysis, and reconciliations of gross profit.
- Monthly prepayment and accruals for overhead.
- Balance sheet reconciliation, including in-house and bank transactions.
- Assist with accruals and expense processing.
- Aid purchase and sales ledgers with reporting and effective ad-hoc problem-solving.
- Additional tasks as needed and reporting.

**Skills**:

- Minimum part qualified, or studying towards CIMA, ACCA, ACA.
- Advanced Excel experience (i.e., vlookup, sumif, pivot table, if statements, etc.).
- Experience in preparing management accounts.
- Experience in reconciliations.


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