Assistant Accountant
Gloucester
£28,000 to £32,000 DOE
We are looking for an experienced Assistant Accountant to join a company that helps businesses be environmentally compliant.
Reporting to the Finance Controller, this role will work as part of the finance team to produce the monthly group management accounts and operational financial information and annual statutory audit across multiple group companies along with providing support to the purchase ledger and credit control departments outside of the month end reporting period.
Responsibilities:
- Assist with the preparation of monthly management accounts; balance sheet review and P&L.
- Accruals and prepayments.
- Journal postings+
- Inter-company reconciliations and returns
- Bank reconciliations.
- VAT reconciliations.
- CIS reconciliations.
- Processing payments; BACs
- Assist with year-end audit process
- Supporting in the purchase ledger and credit control departments outside of month end period
What we are looking for:
- ACCA/CIMA studier or AAT qualified/qualified by experience
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Must have minimum 3 years’ experience within a similar role; exposure to accruals, prepayments and journals
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Good attention to detail.
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Strong communication skills.
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Excellent user of Excel; pivot tables, lookups
- Previous Business Central use an advantage
Salary & Benefits:
- £28,000 to £32,000 per annum
- Bonus scheme
- Company Pension
- Reward Gateway
- 33 Days holiday including Bank Holiday
- Full Sick Pay after 12 months, 1 month for each years’ service up to 6 months after 6 years
- DIS scheme – 3x Salary
- Free onsite parking
- Mental Health & Well-being Scheme
- Employee Recognition Scheme
- Paid Recommend a Friend Scheme
Location: Gloucester area
How to Apply: Ready to take on a new challenge in your career? Apply today by sending your CV to Giselle Whitton of CV Screen in strict confidence.
Alternative title: Accountant
