Assistant Accountant
- Employer
- Wilson Blake
- Location
- Central London, UK
- Salary
- Competitive
- Closing date
- Aug 25, 2019
View more
- Job Role
- Assistant Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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One of London's most prestigious and well-known casinos is currently seeking an ambitious Assistant Accountant to join their Central London HQ. Our client boasts some of the most luxurious facilities and most sought after private function spaces in Europe, and attracts only the top tier of clientele. The group owns and operates 5 star resorts across the globe but are now focusing most of their growth plans in London which makes it a very exciting time to join the team. This is an excellent role for someone who is looking to gain experience across a wide range of industries. Key
Responsibilities:
Supervise the Accounts Payable Assistant and ensure their work is accurate Ownership of a number of key balance sheet accounts including all reconciliations, reporting and day to day management At month-end, oversee the accruals and prepayments as well as detailed journal postings Ensuring cash flow forecasting and reporting deadlines are met Purchase supplier statement reconciliations, requesting copy invoices when required Weekly payment forecasting and aged debtor analysis Responsible for processing company-wide weekly payment runs and ad-hoc payments Inputting supplier invoices and liaising with suppliers Ensure prompt and accurate monthly sales ledger closing and reconciliations Assisting Senior Accountants in the team with project work Ad hoc tasks to gain greater exposure to the finance function Key Requirements: Actively studying either ACCA/CIMA/ACA Degree educated Confident communicator Strong attention to detail Strong excel skills
Responsibilities:
Supervise the Accounts Payable Assistant and ensure their work is accurate Ownership of a number of key balance sheet accounts including all reconciliations, reporting and day to day management At month-end, oversee the accruals and prepayments as well as detailed journal postings Ensuring cash flow forecasting and reporting deadlines are met Purchase supplier statement reconciliations, requesting copy invoices when required Weekly payment forecasting and aged debtor analysis Responsible for processing company-wide weekly payment runs and ad-hoc payments Inputting supplier invoices and liaising with suppliers Ensure prompt and accurate monthly sales ledger closing and reconciliations Assisting Senior Accountants in the team with project work Ad hoc tasks to gain greater exposure to the finance function Key Requirements: Actively studying either ACCA/CIMA/ACA Degree educated Confident communicator Strong attention to detail Strong excel skills
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