We are seeking a diligent and detail-oriented Assistant Accountant to join our finance team within a large, dynamic group of companies. Reporting directly to the Finance Manager, you will play a crucial role in ensuring the accuracy of financial data, supporting the production of management accounts, and facilitating payment processes by providing timely aged creditor reports.
Key Responsibilities
- Review and verify data entry for accuracy and completeness across multiple business units
- Assist with compiling monthly and quarterly management accounts
- Prepare and distribute aged creditor reports to relevant managers for payment run approvals
- Support the Finance Manager with reconciliations, analysis, and reporting as required
- Liaise with internal teams to resolve discrepancies or queries related to accounts payable and receivable
- Assist with maintaining financial records and ensuring compliance with company policies and procedures
- Contribute to process improvement initiatives within the finance department
Skills & Experience
- Previous experience in an accounting or finance support role is essential
- Strong attention to detail and a proactive approach to problem-solving
- Excellent organisational and time management skills
- Confident working with Sage 50 and project management software
- Ability to communicate clearly and professionally with team members and management
- A relevant accounting qualification (or working towards one) is desirable but not essential - experience and attitude are our priorities
Personal Attributes
- Reliable, trustworthy, and able to maintain confidentiality
- Collaborative team player who can also work independently
- Willingness to learn and adapt within a fast-paced environment
Reporting Line
- Reports to: Finance Manager
Job Type: Full-time
Pay: 30,000.00 per year
Benefits:
Company pension
Work Location: In person
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