Northamber
Assistant Accountant
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Opportunity to join a long established IT distribution company based in Chessington, Surrey in a key role reporting into the Financial Controller.
Before applying for this role, please read the following information about this opportunity found below.
Main Responsibilities
- Core supporting responsibilities in the production and maintenance of accurate accounting records within a sound control environment.
- Assisting the Financial Controller with preparation of consolidated monthly Management Accounts
- Performing monthly Balance Sheet Reconciliations
- Bank reconciliations
- Intercompany reconciliation
- Month end journal postings
- Day-to-day financial operations required to maintain the integrity and accuracy of the company’s financial records (e.g. confirm accuracy of daily reports and data uploads)
- Provision of daily key information and assistance with cash flow forecasts to management
- Month end close activities (e.g. accruals and journals)
- Assistance with preparation and filing of VAT return and other statutory submissions
- Any other duties that may from time to time be required by the management of the company
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Experience & Competencies Desirable
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- Strong attention to detail
- Highly numerate
- Strong team player with good communication and relationship skills
- Strong Excel knowledge
- Experience of working in a fast-moving environment
- Ability to identify improvement opportunities and recommend change
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