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Assistant Accountant

Employer
Lloyd Recruitment Services Ltd
Location
Uckfield, UK
Salary
Competitive
Closing date
Oct 23, 2019

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Job Role
Assistant Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Lloyd Recruitment is pleased to be working with the world's leading specialist in entrance control solutions. Their mission is to provide innovative entrance control systems and they are now looking for an Assistant Accountant to join their office located near to Uckfield on a temp to perm contract. For the right candidate, they can offer a competitive salary with excellent benefits such as 25 days holiday, pension up to 5% matched by company, employee discounts via online platform (gym, fashion/sports, supermarkets, food & drink, cinema, music & games, etc.) and free car parking. They are a growing business with a great company culture and work place. The role will require you to AAT Accountancy qualifications and advances skills in Microsoft Excel with a flexible approach to working with strong communication skills. Knowledge of ERP software, IBS or Microsoft Dynamics would be a strong advantage. Key responsibilities To upload the weekly orders and sales figures to head office. To complete the weekly/monthly performance KPI's reporting back to Management any anomalies. To complete and review monthly balance sheet reconciliations, ensuring all codes contain only current and relevant balances. To complete quarterly VAT reporting, ensuring compliance with all local HMRC legislation. To assist with the production of monthly management accounts, including the processing of G/L journals, prepayments, accruals and fixed asset reporting. To support the reconciliation and reporting of Inventory for the business. To assist with the annual audit and tax reporting - liaising with external consultants and providing appropriate supporting backup. To ensure all employee expenses are properly analysed and paid to staff including the processing of credit card transactions. To play an active role in sales/purchase ledger where appropriate including entering invoices, allocating payments and raising NCN's and recharges. To assist with the annual budgeting, as well as periodic re-forecasting To ensure a robust internal control environment, highlighting any control weaknesses and implementing processes that both improve efficiency and increase transparency. £28k

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