A hybrid opportunity has arisen for an Accounts Assistant to join a UK's leading entertainment company based in Farnham with a nationwide presence.
Join a friendly and very supportive Finance team who share a passion for music and numbers.
The role offers progression opportunities in an expanding organisation and a flexible working environment.
Responsibilities:
- Ownership of sales ledger and accounts payable duties.
- Posting of monthly journals for prepayments & any other adjustments required.
- Assist in the production of the Management Accounts
- Balance Sheet reconciliations
- Assist in the preparation of the monthly Profit & Loss Schedules.
- Assist with the preparation of account for all inter-company transactions.
- Assist in finalising the Year End accounts.
Requirements:
- Previous experience working in a similar accounts role
- Proficiency in Microsoft Excel
- Experience in Xero is desirable but not essential
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