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Projective Ltd

Assistant Accountant

Hart
Posted about 12 hours ago
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Assistant Accountant

We're looking for a proactive and detail-oriented Assistant Accountant to support the day-to-day finance operations across multiple entities within the Projective Group. This hands-on role will be responsible for maintaining accurate financial records, processing transactions, supporting month-end reporting, and contributing to budgeting and forecasting activities.

This is an excellent opportunity for an ambitious finance professional who is studying towards a professional accounting qualification and is keen to broaden their experience in a growing international business.

Key Responsibilities

Sales Ledger/Credit Control & Purchase Ledger

  • Raise and submit client invoices accurately and on time.
  • Manage credit control activities and follow up on overdue payments.
  • Process supplier invoices and match them to purchase orders.
  • Prepare payment runs for approval.

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Cash Management, Reconciliations & Financial Controls

  • Post and reconcile bank transactions.
  • Support cash flow forecasting and prepare payment plans.
  • Prepare monthly balance sheet reconciliations.
  • Maintain supplier and customer account reconciliations.

Payroll & Expenses

  • Coordinate monthly payroll information with HR and managers.
  • Process employee expenses in line with company policies.

Month-End Reporting

  • Support the month-end close process, including variance analysis and reporting.
  • Prepare revenue recognition schedules.
  • Assist with annual budgets and quarterly forecasts.

Statutory & Compliance

  • Prepare and submit VAT, PAYE and ONS returns.
  • Support corporation tax compliance and annual audit requirements.

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About You

  • Previous accounting experience, ideally within a multi-entity or international business.
  • AAT Level 4 qualification (or equivalent) and may studying towards ACCA, CIMA or a similar qualification although this is not essential.
  • Experience using accounting systems such as AccountsIQ, Sage or QuickBooks would be beneficial.
  • Strong Excel skills, including Pivot Tables, XLOOKUP and SUMIFS.
  • Excellent attention to detail and organisational skills.
  • A proactive mindset with a focus on continuous improvement and process efficiencies.

What We're Looking For

We're seeking someone who enjoys working in a structured finance environment, takes ownership of their work, and is keen to develop their technical and commercial finance skills while contributing to a collaborative and growing team.

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Skills

Sales Ledger
Credit Control
Purchase Ledger
Cash Management
Bank Reconciliation
Balance Sheet Reconciliation
Payroll Coordination
Month-End Reporting
Variance Analysis
Revenue Recognition
Budgeting
Forecasting
VAT Returns
PAYE Returns
Excel
Accounting Systems

Location

Hart, England, United Kingdom

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