Assistant Accountant

Calluna Recruitment Limited
14 Apr 2018
19 Apr 2018
Contract Type
Full Time

Calluna Recruitment are seeking an Assistant Accountant to join their clients team based near Stowmarket.

This is a full time permanent position Monday to Friday 37.5hrs per week flexitime.

In this role, you will work closely with internal customers to provide accurate, timely and informative management information and financial analysis. You will assist with the efficient functioning and delivery of services provided by the Financial Control Team.

Do you have at least two years’ experience working within a finance team and are part qualified AAT?

Do you have a high level of IT literacy to include good Excel skills. (Knowledge of SAP would be advantageous)

Principle Responsibilities will include:

Responsibility for accruals and prepayments

Prepare and submit VAT report to HMRC in a timely manner.

Prepare and submit Intrastats and Sales reports.

Maintenance of the Fixed Assets register, liaising with project managers on completion dates and updating design reviews where necessary.

Weekly and monthly reporting for Asset Based Lending (ABL) facility and production of submissions to the bank.

Support Financial Accountant in provision of debtor information to both bankers (quarterly) and the statutory auditors (annually).

Petty cash and bank reconciliations.

Generation of sundry invoices

Provide holiday cover for both Accounts Payable and Accounts Receivable Controllers.

Other ad hoc duties as required.

For more detailed information about this role please call Clare Dunnett. Calluna Recruitment works successfully with an extensive list of businesses providing an ethical and professional service to both candidates and clients. Please note if you have not been contacted within 7 days your application for this position has been unsuccessful on this occasion. However, you may still be considered for other positions in the future.

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