Assistant Accountant

The Assistant Accountant role will support the team in day-to-day transactional processes, reconciliations, financial / management accounting and monthly reporting. Training will be provided, and study support is available for the right candidate looking to grow with the business

Client Details

My client is a fast growing and highly successful Building and Construction sector business based in Coventry. Due to continued growth the business now require a skilled Assistant Accountant to join to support in a variety of financial and management accounting tasks.

Description

The Assistant Accountant will have a variety of responsibilities including:

• Posting month and year end journals using sage

• Month end process with numerous entities

• Analysing the P&L report with prior month and budget

• Monthly Balance sheet reconciliations and regular reviews with the Financial Controller

• Control accounts and intercompany reconciliations including any recharge invoices

• Fixed asset reconciliations - additions, disposals & depreciation

• Accruals and prepayments

• Royalty and government aggregate levy reporting

• Monthly VAT returns preparation and Quarterly VAT Returns

• Bank reconciliations and review of bank postings

• Ad hoc analytical work

• Assisting with year-end audit

Profile

To be successful you will be actively studying towards a professional qualification or AAT Qualified. You should have a enthusiastic and communicative personality, willing to take on a variety of tasks to support the wider team. You will have strong IT skills and any experience of working within a similar industry based business would be advantageous.

Job Offer

Study support, flexible working, development and progression, free parking