Assistant Accountant

Assistant Accountant
Telford

£19,000 – £21,000 + benefits
Monday to Friday – 37.5 hours per week

Well established successful organisation that currently turn over £70 million.

Due to a re-organisation our client requires an Assistant Accountant join their team. Your day to day responsibilities will include:

• Assisting in the production of periodic management accounts including variance analysis
• Ad-hoc requests for analysis, report preparation and presentation preparation
• Reconcile the Purchase ledger to general ledger on a monthly basis
• Assist in the preparation of reconciliation including balance sheet reconciliations
• Assist in the preparation of bank reconciliations
• Monitor and review of outstanding invoices with prompt resolution of queries
• Assist other departments (staff accounting, reimbursement and internal audit) as needed
• Verify calculations and input codes in to the Accounts system in an accurate manner
• To maintain and reconcile the direct debit mandates
• Reconcile purchase control accounts on a regular basis
• Liaising with staff across the business to ensure accurate and timely processing of transactions
• Development of procedures for each finance process
• Provision of ad hoc support to the Finance Director and the wider business
• Preparation of bank payments
• Monitor Supplier payments on account
• Preparation and Reconciliation of VAT returns
• Process of EC Sales
• Intercompany Debtor and Creditor Reconciliations
• Monitor and balance Intercompany General ledger accounts
• Assist in Foreign payment and receipt reconciliation

The suitable candidate will ideally be AAT qualified with the ability to manage workload have excellent time management skills in order to meet strict deadlines. You must have strong attention to detail and be comfortable using Excel. This is a super opportunity working within a friendly environment.

About Us
Prince Personnel are an employment agency working on behalf of our client. Whether you’re seeking a new permanent position, temporary assignment or contract you’ll find us easy to deal with. Located in thriving Telford, we focus on jobs in Shropshire, Staffordshire and North Wales. Prince Personnel specialise in commercial, accounts and finance and technical recruitment. With the best jobs around we are an independent agency working hard for you.

Reference: MP17984