Infiniium Ltd
Assistant Accountant
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THE ROLE
This is a pure accounts production role. There is no bookkeeping element, so your time is spent on reconciliations and preparing statutory accounts rather than processing transactions. You will be responsible for:
- Preparing up to approximately 15 sets of small company accounts per month, from client records through to a file ready for manager review
- Bank, control account and balance sheet reconciliations
- Resolving queries directly with clients and requesting outstanding information
- Preparing supporting schedules and working papers to a review ready standard
- Assisting with corporation tax computations alongside the accounts, depending on experience
- Supporting the team with ad hoc client work as the portfolio requires
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WHAT WE ARE LOOKING FOR
Essential
- Prior experience in an accountancy practice environment preparing small company accounts would be ideal however not essential
- Confident with reconciliations and able to work a set of accounts through with limited supervision
- Strong Excel skills, including lookups, pivot tables and building your own schedules
- Well organised, with the ability to manage a monthly workflow and hit filing deadlines
- Part qualified, AAT qualified or studying towards ACCA or ACA
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Desirable
- Working knowledge of VT Transaction+ and VT Final Accounts
- Mandarin language skills, which would be a real asset given the firm’s Mandarin speaking client base and would allow you to build direct relationships with those clients
- Exposure to corporation tax and personal tax
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