Assistant Accountant-Finance Assistant

Eurobase People
25000.00 - 30000.00 GBP Annual + benefits
11 Jul 2017
18 Jul 2017
Contract Type
Full Time

Assistant Accountant-Finance Assistant

Assistant Accountant required for a well-established Financial Software house base in Chelmsford. As Assistant Accountant you will be working closely with the Financial Accountant to ensure the smooth running of the Finance function in a hands-on role.

AAT qualified or part qualified ACCA/CIMA required to join busy Finance department based in the heart of Chelmsford salary of GBP25-30K dependent upon experience + benefits.

As Assistant Accountant you key responsibilities will include the following:-

  • Preparation of monthly management accounts to trial balance
  • To complete and maintain sales invoices and reports
  • Reconciliation and control of inter-division reconciliations

  • Preparation of sales invoices including supporting schedules

  • Credit control

  • Preparation of month end journals

  • Accruals & prepayments

    • Bank reconciliation, posting and balancing
    • Salaries, petty cash and other journal posting
    • Year end audit analysis and preparation of the audit pack
    • Reports on debtors and creditors
    • Quarterly VAT return and EC sales list preparation
    • Submission of quarterly Intermediary reports to HMRC
  • Any other ad-hoc tasks

The successful candidate will also possess the following skills and experience:-

  • Part qualified AAT/CIMA/ACCA

  • Good excel skills

  • Payroll experience including preparation of P11Ds'

  • Experience of Access or similar an advantage

  • Able to work on own initiative

  • Team player with the willingness to both listen to and support colleagues

  • Adaptable to change

  • Ability to prioritise work to meet deadlines

For further details on this challenging new finance, Assistant Accountant positon, please apply now!

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