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Newly qualified Accountant Location: Norwich, NR1 Wonderful opportunity in a prestiguous location to join the Accounts team where you will be supporting the financial operations by performing various accounting tasks, ensuring accuracy, and contributing to the overall effectiveness of the department. Key Responsibilities: Assist with accounts payable and accounts receivable functions, including processing invoices, and expense reports accurately and in a timely manner. Reconcile bank statements and credit card transactions to ensure accuracy and completeness of financial records. Prepare and maintain financial documents, such as invoices, bills, and bank statements. Prepare year-end company financial statements Prepare Self-assessment and Corporation tax computations Assist in month-end and year-end closing processes, including journal entries and financial statement preparation. Assist in maintaining accurate and up-to-date financial records in the accounting software/system. Liaise with clients and assist with inquiries and requests Liaise with HM Revenue and Customs acting as an agent on behalf of the client, dealing with their queries Collaborate with other departments to resolve accounting-related issues and improve processes. Could this be you:- Recently achieved ACCA or very close to achieving it Experience in a similar finance role in practice Excellent Communication Skills Benefits: Our client offers opportunities for professional development and growth within the company, as well as a friendly team environment, staff benefits and regular team days/ nights out. Please email me your CV and I look forward to hearing from you!
Your new company My client is an established and innovative organisation who is going through a sustained period of growth and is seeking a proactive and enthusiastic individual to join their finance department at their site in Thetford. Your new role Working as part of an expanding accounts team, you will work alongside and support purchase ledger colleagues and the wider finance department. Key duties will include processing and coding invoices, statement reconciliations, supplier query resolution, inbox management and supporting with month-end processes. What you'll need to succeed You will be in the early stages of your AAT studies or have gained some purchase ledger / invoicing experience and keen to expand upon this knowledge. Strong communication skills including a confident phone manner will be essential, as will the ability to learn new systems and processes. What you'll get in return £23000 - £25000 (dependent on experience) 25 days holiday bank holidays AAT study support if you are currently studying or wish to study for your professional qualification. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. Hays EA is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk