I am seeking an Assistant Accountant to join a leading employer based in Redhill for a permanent role. Duties Weekly and final monthly bank reconciliations Daily matching Monthly journal movements review Cashflow forecasting & arrangement of treasury transfers Accruals & prepayments Year End schedules preparation and liaising with auditors to resolve any queries Monthly overheads preparation and variance analysis Sales support, retro and overrider monthly journal Schedules, reconciliation of schedules, PO system and monthly journals Balance sheet reconciliations VAT and reporting to HMRC Requesting all monthly recharges and reconciling against schedules Specific transactional reporting Agree intercompany balances/tagging between both systems Agree intercompany balances by email & phone and reconcile any difference Assist in new system implementation Benefits Bonus - 8% of annual salary, based on the achievement of both personal (50%) and company (50%) objectives Pension - employer contribution 6% Private medical - single cover Death in service - 4 x annual salary Income protection 26 days holiday