Role details

Assistant Accountant

City of London   •   £28,000 - £35,000   •  Permanent

Bullet points

  • Growing Energy Company
  • Based in Borough, South East London

About Our Client

A dynamic, fast growing utility services company that provides services to distributed energy schemes in the UK, particularly district heating schemes. The services provided include metering & billing and site management.

Job Description

  • Assistance to the FD and preparation of the monthly management accounts
  • Monthly working papers and balance sheet analysis
  • Maintenance of general ledger
  • Journal posting
  • Intercompany reconciliation
  • Month end closure on Sage 200
  • Credit control
  • Sales ledger reconciliation
  • Maintenance of stock ledger and monthly stock reconciliations
  • Maintenance of fixed asset register
  • Full purchase Ledger management
  • Supplier reconciliations
  • Corporate bank account reconciliations
  • Monthly credit card and petty cash analysis and posting
  • Weekly Sales analysis reporting
  • Assisting monthly and attending bi annual stock takes
  • Assisting with payroll
  • Liaison with bank
  • Quarterly VAT returns
  • Ad hoc duties

The Successful Applicant

  • Experience preparing month end management accounts
  • Must be immediately available to start

What's on Offer

A starting salary of £28,000 - £35,000

Apply for this job

Click the Apply or LinkedIn button below or contact Edward Davey quoting job reference 13747483
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