Role details

This position is now filled

Assistant Accountant

Wiltshire   •   £25,000 - £35,000   •  Temporary

Bullet points

  • Working for a large consumer durables company
  • 6 month temporary contract with potential to stay on permenant basis

About Our Client

Our Client is a well known company with fantastic potential and development opportunities. Even though this role will initially be offered on a 6 month temporary basis, there is large potential that it will be extended beyond and even open the doors to something permanent basis.

Job Description

The key responsibilities will be -

  • Preparation of monthly management accounts including commentary and analysis against budget where appropriate for UK based accounts.
  • Ensuring accurate coding of invoices
  • Oversee purchase order process to ensure adherence to the procedure in place for each entity
  • Assist with the preparation of statutory accounts for UK entities as required.
  • Production of annual budgets and reforecasts during the year.
  • Production of monthly cash flow forecasts.
  • Analyse time recorded by staff and prepare billing to other Office entities.
  • Review of payment runs prepared by the Accounts payable team.
  • Preparation of VAT returns.
  • Ensure compliance with CIS requirements and reporting.
  • Prepare control account reconciliations for balance sheet accounts.
  • Liaison with auditors and associated statutory year end work.

The Successful Applicant

  • AAT Qualified and/or Part Qualified CIMA/ACCA
  • Experience of using Microsoft office essential
  • Experience of using Sage and ERP systems such as Epicor desirable
  • Willingness to use own initiative
  • Excellent organisational and prioritisation skills
  • Ability to deal with confidential and sensitive matters in a professional manner
  • Ability to work in a dynamic environment with demanding reporting deadlines

What's on Offer

Competitive salary and the chance to gain experience within a fantastic company.