Assistant Accountant

Location
Swindon, Wiltshire
Salary
£32000 - £35000 per annum + ACCA or CIMA study support
Posted
28 Sep 2021
Closes
20 Oct 2021
Ref
JN -092021-3603948
Contact
Charlotte Robertson
Contract type
Permanent
Hours
Full time
Experience level
Part qualified

The Assistant Accountant will play a key role in activities of the department supporting the finance manager to ensure that accounting control is maintained and the results are reported to group in a timely manner.

Client Details

Our client is currently recruiting for a part qualified accountant to join the team following a significant acquisition by the group. They are based in Swindon and offer flexible working.

Description

The Assistant Accountant will responsible for;

  • Updating prepayments and accruals - ensuring that analysis is provided to enable a full understanding of what is the in the balance sheet
  • Payroll Posting and reconciliation
  • Intercompany confirmations, reporting and billing
  • Reviewing the AR balances and ensuring that they are followed up
  • Fixed Asset accounting including the maintenance of the IFRS 16 group ledger
  • Loading data to the groups consolidation system and ensuring that the analysis schedules are complete as required on a monthly or quarterly basis.
  • Maintaining Sales master data on debtor cards
  • Completing and or reviewing key balance sheet account reconciliations.
  • Assist with the annual audit process for UK, Belgium, Benelux, Ireland and Alias as required.
  • Provide support for the reporting to group on a monthly basis ensuring all group reporting and analysis is accurate on time.
  • Analysis of the facilities costs within the UK.
  • Support the Finance Manager as and when required.
  • Administration of the new expense management system.

Profile

The successful candidate will have a proven track record as an Assistant Accountant and will be studying towards a professional accountancy qualification (CIMA/ACCA/AAT)

Job Offer

A salary of between £32,000 and £35,000 + study support is on offer to the successful candidate.

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