Assistant Accountant- Redhill

Recruiter
Reed Finance
Location
Redhill, UK
Salary
Competitive salary
Posted
01 Nov 2019
Closes
23 Nov 2019
Ref
1320727149
I am seeking an Assistant Accountant to join a key client of mine based in central Redhill. The role is available immediately and they will consider someone on a temp to perm basis or pure perm.

Your duties will include.
  • Weekly and final monthly bank reconciliations
  • Daily matching
  • Monthly journal movements review
  • Cashflow forecasting & arrangement of treasury transfers
  • Accruals & prepayments
  • Year End schedules preparation and liaising with auditors to resolve any queries
  • Monthly overheads preparation and variance analysis
  • Sales support, retro and overrider monthly journal
  • Schedules, reconciliation of schedules, PO system and monthly journals
  • Balance sheet reconciliations
  • VAT and reporting to HMRC
  • Requesting all monthly recharges and reconciling against schedules
  • Specific transactional reporting
  • Agree intercompany balances/tagging between both systems
  • Agree intercompany balances by email & phone and reconcile any difference
  • Assist in new system implementation

When permanent your benefits will include:
  • Bonus - 8% of annual salary, based on the achievement of both personal (50%) and company (50%) objectives
  • Pension - employer contribution 6%
  • Private medical - single cover
  • Death in service - 4 x annual salary
  • Income protection
  • 26 days holiday
  • Salary £27,000- 32,000 dependent on experience.

Please apply for immediate consideration.

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