Accounts Assistant

CMC Consulting is partnering with a fast-growing SME that’s looking to expand its finance team by welcoming a proactive and ambitious finance professional eager to make an impact and grow their career within the business.

Key Responsibilities

• Prepare and maintain accounts for subsidiary companies, ensuring accuracy and compliance.
• Post and reconcile journals, keeping financial records up to date.
• Perform detailed balance sheet reconciliations and agree intercompany accounts.
• Manage and update accruals and prepayment schedules.
• Regularly review Accounts Receivable and Accounts Payable ledgers across subsidiaries.
• Maintain and update Fixed Asset Registers.
• Prepare VAT returns for subsidiaries in a timely manner.
• Reconcile monthly maintenance revenue.
• Process and post cash book payments efficiently.

Skills & Experience

• 2–3 years’ experience in a similar finance ro...