Assistant Accountant-Finance Assistant

Eurobase People
Chelmsford, Essex
£25000 - £30000/annum + benefits
13 Jul 2017
12 Aug 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 £25-30K 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