Assistant Accountant

Swindale Parks Recruitment
12 Jun 2019
16 Jun 2019
Contract Type
Full Time
Assistant Accountant


Our well-established client, based Bromsgrove, is seeking an Assistant Accountant to join their accounts team and support their continued growth. Reporting to the Finance Director, you will be responsible for providing support with the management accounts process and the production of monthly analytical reports, including variance analysis.

Duties will include:

Maintain General Ledger to Trial Balance

Maintain Sales Ledger including Invoicing & Recharges

Direct Debit Collections

Maintain Purchase Ledger

Supplier BACS Payments

Maintain Fixed Assets register, including additional, disposal and depreciation

Maintain Deferred Revenue Account

Maintain Petty Cash & Credit Cards

Ensure Income & Expenditure correctly recorded in the P&L

Accrual & Prepayments

Credit Control

Balance Sheet Control Account Reconciliations

Deal with Customer & Supplier Queries

Manage Customer Contracts

Produce budgets and cash flow forecasts

Generate ad hoc invoices as required

Prepare & submit VAT returns

Maintain Cash Book


To be considered for this role:

Qualified by Experience / AAT qualified (2 years+ experience in a finance department)

Excel skills at intermediate to advanced level

Experience of using Sage Line 50 is desirable

Due to location, you need to be able to drive and own a car

Positive and flexible work attitude

Team player but all able to work on own Initiative

On offer:

Hours of business are Monday - Friday 8.30 - 5 pm. 23 days holiday initial which increases after length of service.

To apply please call or send your CV in the strictest of confidence to Claire Yardley at Swindale Parks

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