Job Title: Assistant Accountant
Location: Lichfield
Remuneration: £25,000 - £30,000 per annum
Contract Details: Permanent, Full Time
Working Pattern: Hybrid working available
Are you a driven and detail-oriented individual with a passion for numbers? Our client, a leading organisation, is seeking an Assistant Accountant to join their team in Lichfield. As the Assistant Accountant, you will play a crucial role in supporting the financial operations of our client's organisation.
Responsibilities:
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- Balance Sheet Reconciliation: Take ownership of the balance sheet reconciliation process, ensuring accuracy and compliance.
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Management of Company Credit Cards: Manage access, collate statement information, reconcile, and enter journal into the accounting system.
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Sales Reporting: Provide live tracking reports to monitor sales performance.
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Month-end, Quarter-end, and Year-end Reporting: Assist with data cut off and reporting requirements to ensure accurate financial statements.
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Query Resolution and Analytics: Act as the main point of contact for resolving queries from SLT heads and provide requested analytics.
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Accounts Payable Assistance: Approve final invoices and ensure compliance with financial policies.
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Monthly Sales Support: Serve as the point of contact for delegated offices on finance, invoicing queries, and assist with credit memos.
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Fixed Asset Register: Maintain and update the fixed asset register accurately.
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Expenses Processing and Reporting: Check, approve, or reject expenses in line with policy and prepare subsequent reports.
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Adhoc Reporting Assistance: Provide support in compiling reports, such as ONS statutory reporting and marketing VAT calculations.
Qualifications and Skills: -
ACCA OR CIMA - Part Qualified and actively studying
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Previous experience in a similar finance role is desirable
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Strong numerical and analytical skills with a high level of accuracy and attention to detail
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Proficient in MS Excel and other accounting software
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Excellent communication and interpersonal skills
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Ability to work independently as well as part of a team