Overview
We are seeking a proactive and detail-oriented Assistant Accountant to join our client on a 12-month maternity cover contract. Working closely with the Financial Controller, you will support day-to-day transactional accounting activities as well as assist with month-end processes and the preparation of financial and management accounts. This is an excellent opportunity for someone looking to develop their accounting experience within a supportive and collaborative environment.
Key Responsibilities
Transactional Accounting
*Manage the Sales Ledger, including raising invoices, allocating payments, and credit control support
*Maintain the Purchase Ledger, processing supplier invoices, reconciling statements, and preparing payment runs
*Perform daily and monthly bank reconciliations and resolve any discrepancies promptly
*Assist with expense processing and corporate credit card reconciliations
Month-End & Management Reporting
*Support the Financial Controller with month-end journals, including accruals and prepayments
*Assist in the preparation of monthly financial and management accounts
*Update key financial schedules and perform variance analysis
*Provide additional administrative and analytical support to the finance team as required
What We Offer
*Hybrid working pattern (2 days from home)
*Supportive team environment working closely with an experienced Financial Controller
*Opportunity to broaden month-end and management accounting skills
*12-month fixed-term role with the potential to gain excellent hands-on experience