Assistant Accountant

Assistant Accountant

Didsbury

Hybrid Working- 3 days per week in Didsbury Office

Immediate Start

Client Details

An exciting opportunity has arisen with a leading global service sector business based in Luxury offices in Didsbury due to continued business growth and expansion. This company have invested in brand new state of the art offices and offer an excellent work environment and office culture. They are a highly sought after organisation to work for with exciting expansion plans in the pipeline

Description

The Assistant Accountant role is initially a 3 month temporary contract which could be extended. The role offers Hybrid working-3 days per week in the Didsbury office/2 remote. Reporting to the Financial Controller Key responsibilities will include:

• VAT Returns
• Bank Reconciliation
• Reconcile intercompany balances and transactions before the consolidation can be finalised
• Preparation and posting of journals on a weekly and monthly basis. Including; depreciation, accruals, prepayments etc.
• Intercompany journals & intercompany loan accounts
• Bookkeeping to Trial Balance
• Support with all elements of bookkeeping for the statutory entities from the invoice and payment transactions, posting of journals and a review of the trial balances
• Carry out checks from the control account reconciliations to the Trial Balance to all transactions have been posted correctly.
• Support with the preparation of the monthly profit and loss account and balance sheet.
• Reviewing reports & producing commentary

Profile

In order to apply for the role you should:

• Have previous experience in Bank reconciliation
• Have previous experience of preparing VAT returns
• Be available to consider a 3 month contract initially
• Be able to commute to Didsbury office in Manchester

Job Offer

Opportunity for role to be extended

Opportunity to join growing company

Hybrid working- Minimum 3 days per week in Didsbury office