Assistant Accountant-Finance Assistant

Eurobase People
12 Jul 2017
25 Jul 2017
Job role

Assistant Accountant-Finance Assistant

Assistant Accountant required for a well-established Financial Software house base in Chelmsford. As Assistant Accountant you will be working closely with the Financial Accountant to ensure the smooth running of the Finance function in a hands-on role.

AAT qualified or part qualified ACCA/CIMA required to join busy Finance department based in the heart of Chelmsford salary of £25-30K dependent upon experience + benefits.

As Assistant Accountant you key responsibilities will include the following:-

  • Preparation of monthly management accounts to trial balance
  • To complete and maintain sales invoices and reports

·Reconciliation and control of inter-division reconciliations

·Preparation of sales invoices including supporting schedules

·Credit control

·Preparation of month end journals

·Accruals & prepayments

  • Bank reconciliation, posting and balancing
  • Salaries, petty cash and other journal posting
  • Year end audit analysis and preparation of the audit pack
  • Reports on debtors and creditors
  • Quarterly VAT return and EC sales list preparation
  • Submission of quarterly Intermediary reports to HMRC
  • Any other ad-hoc tasks

The successful candidate will also possess the following skills and experience:-

·Part qualified AAT /CIMA/ACCA

·Good excel skills

·Payroll experience including preparation of P11Ds’

·Experience of Access or similar an advantage

·Able to work on own initiative

·Team player with the willingness to both listen to and support colleagues

·Adaptable to change

·Ability to prioritise work to meet deadlines

For further details on this challenging new finance,Assistant Accountant positon, please apply now!!

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