Assistant Accountant

Recruiter
Anonymous
Location
York
Salary
22000.00 - 25000.00 GBP Annual + GBP22000 - GBP25000/annum
Posted
18 Apr 2017
Closes
16 May 2017
Category
Accounting
Contract Type
Permanent
Hours
Full Time
Assistant Accountant
York
GBP22k - GBP25k

Role Specification
This is a predominately office based role within a creative office environment and reports into the Project and Management Accountant. There are 2 assistant accountant roles within the team who are jointly responsible for the tasks below to ensure the team meets all deadlines and support the business.
Summary of Role Responsibilities
??Creation and maintenance of supplier, credit card and employee expense accounts ensuring appropriate information is recorded and weekly payment run processed.
??Creation and maintenance of customer accounts, invoicing and credit control including aged debtor chasing & reporting.
??Processing timesheets and associated reporting.
??Bank reconciliations including all postings.
??Managing the petty cash float, ensuring costs are posted regularly and float is reconciled and topped up when required.
??Statutory returns, CIS, VAT, EC Sales and office of national statistics.
??Periodic project reviews with project managers.
??Assist in the creation of the monthly management accounts, including updating and maintaining balance sheet schedules.
??Ensure all project billing is up to date.
??Monthly stock transfers.
??Cashbook maintenance.
??Budget holder reports and reviews.
??Assist with year end statutory accounts process, liaising with auditors.
??Ad hoc duties as required.
Skills and Experience
??AAT or studying towards a professional qualification.
??Good track record & experience working and multi-tasking within a small but busy accounts environment.
??The candidate must be pro-active, self-motivated and have a high level of enthusiasm; be conscientious and used to dealing with confidential data and have a keen eye for detail.
??Excellent planning, organisational skills and able to work to strict deadlines.
??Computer Skill of written and oral communication skills at all levels.
??Must be flexible and adapt well to changing job requirements Required: Microsoft Excel/Office/Word to a high level and Sage 200 is preferable.
??Good knowledge of accounts software and the ability to learn fast.
Person Specification
??Excellent communication skills.
??Forward thinking.
??Creative.
??Committed/ Hardworking/ Reliable worker.
??Able to work as an individual and as part of a team.

Please send your CV now or call Debbie at Quattro Recruitment in York for more information

DUE TO HIGH VOLUME'S OF APPLICATIONS FOR EACH OF OUR ROLES IF YOU DO NOT RECEIVE A RESPONSE WITHIN 14 DAYS THEN YOUR APPLICATION HAS NOT BEEN SUCCESSFUL, HOWEVER WE MAY KEEP YOUR DETAILS ON FILE AND CONTACT YOU WITH REGARDS TO ANY OTHER SUITABLE ROLES.

This vacancy is advertised on behalf of Quattro Recruitment LTD who operate as an employment
business.

Quattro Recruitment Ltd is an Equal Opportunities Employer