Full job description Accounts Assistant
Derby / Castle Donington
£30,000
Permanent, Full-Time
Hybrid
About the Role

We are looking for an Assistant Accountantto join a growing finance team in the Derby / Castle Donington area. This is a fantastic opportunity to gain broad exposure within an interesting and dynamic sector, with study support and excellent opportunities for career progression.
Responsibilities
*Bank reconciliations and cash book postings.
*Support VAT returns and financial reporting.
*Prepare journals, accruals, prepayments and depreciation.
*Manage sales invoicing, credit notes and the sales ledger.
*Issue statements and support credit control.
*Assist with month-end, reconciliations and reporting.
*Prepare debtor, GRNI and cost centre reports.
*Process and reconcile intercompany recharges.
*Support year-end and audit requirements.
*Provide payroll cover when required.
Requirements
*Previous accounts/finance experience.
*Good understanding of accounting principles and double-entry bookkeeping.
*Experience with reconciliations, journals and sales ledger.
*Good Excel skills and attention to detail.
*Organised, reliable and able to meet deadlines.
*Experience with an ERP system; D365 desirable.
*AAT or equivalent accounting qualification/experience desirable.