Assistant Accountant

Assistant Accountant – Role Overview

Reporting to our Financial Controller, you will assist the Management Accountant and support the wider Finance Team. This is an exciting opportunity for someone keen to progress in a finance role.

Key Responsibilities

• Post bank transactions and reconcile all company bank accounts, providing daily cash reports to the Director of Finance and Financial Controller
• Credit control and raise sales ledger invoices
• Assist the Management Accountant with balance sheet reconciliations
• Prepare journals at month end, including prepayments and accruals
• Maintain fixed asset master data and post depreciation journals
• Assist with analytical review and investigate variances
• Provide support to the annual audit process
• Analyze timesheets and post allocated time to projects and operating expenses
• Post temporary labour allocations to projects and operating expenses ...