Accounts Assistant

1 day left

Premiere People
£18000 - £20000/annum
23 Jul 2017
22 Aug 2017
Contract Type
Full Time
Our client is a well established company. Due to internal movement a position has arisen for an Accounts Assistant to join their team on a permanent basis. The Accounts Assistant will be working within a team and reporting to the Financial Controller.

The Role

Reporting to the Financial Controller, you will be responsible for various month end procedures including bank reconciliations, posting of accruals & prepayments and the allocation of costs across a number of cost centres. You will also assist with the preparation of monthly reports, be responsible for raising Purchase Orders and the maintenance of the PO register.

Main Duties and Responsibilities

* Completion of month end 'cut-off' processes including bank reconciliations, the calculation of accruals & prepayments, the completion of current account reconciliations and the posting of overhead journals prior to SAP close.
* Assist with the completion of monthly, quarterly and year end reporting packs as required.
* Responsible for raising Purchase Orders (POs) on the system and maintenance of the PO register.
* Preparing statutory information returns.
* Assist with the preparation of year end statutory accounts and the provision of information/ analysis to auditors as required.

Essential Criteria

* Significant relevant experience in a Finance role in a busy office environment
* Highly experienced in Excel
* Good working knowledge of computerised Accounts Packages ideally Sage
* Proven ability to take responsibility and meet tight deadlines
* Excellent oral and written communication skills
* Ability to work with others and contribute positively to the team

Salary will depend on experience and will be between £18k - £20k per annum with additional company benefits

To apply please submit your CV via the link provided