Assistant Accountant

May and Stephens
Carlisle, UK
21 Mar 2019
26 Feb 2019
Contract Type
Level of qualification
Not qualified, Part qualified
Leading retailer seeking an assistant accountant assist in the preparation of month end accounts for Main

To oversee and ensure the cash books including the foreign currency accounts are posted to the nominal ledger by the Sales Ledger and Purchase Ledger Assistants. Maintain fixed asset registers for all companies. To update and post accruals and prepayments. To complete month end close of ledgers and run month end reports. To assist with completion of monthly overhead reports. Complete monthly balance sheet reconciliations and investigate any anomalies. Raise manual invoices for inter-company recharges, commissions, staff uniforms (Retail) etc. Assist with the audit process and statutory accounts and tax return preparation. Complete National statistic reporting requirements. Assist in the preparation of budgets. To complete ad hoc analyses and any other duties, including reception cover, to support the Group Accountant and Finance department as required. Qualifications & Experience: Essential Minimum of 1 years' experience of accounting Good working knowledge of Excel Excellent communication s skills - liaising at all levels throughout the business A flexible approach to work and the ability to work as part of a team. Ideal AAT Studier / Early stages of ACCA or CIMA Job Type: Full-time To hear more sent your CV to Sam ay May Stephens Recruitment This job was originally posted as