Assistant Accountant Job Description
This is an excellent opportunity for a part-qualified accountant in practice or industry to work closely with the finance controller.
The role involves working within a finance team of four staff and reporting directly to the financial controller. Responsibilities include:
* Bank reconciliation for all business accounts
* Weekly cash flow processing and maintaining holiday system for approvals
* Review of vehicle finance sales for payout status
* Daily review of workshop hours and service & parts department payment receipts
* Processing of intercompany recharge invoices
* Debtor review bi-weekly and monthly
* Creditor review and monthly payment run
* Monthly warranty payment reconciliation
* Review and maintaining balance sheet reconciliations
* Responsibly for petty cash and maintaining receipts
Qualifications and experience required include:
* Part qualified accountant or accounting technician, ideally with some industry experience
* General book-keeping (AP, AR, Payroll) and month-end accounting experience essential
* Ability to organise and prioritise workload
* Strong interpersonal and communication skills; good business acumen
* Ability to work as part of a team; excellent written and verbal communication skills in English
Benefits include:
* Parking
* Performance Bonus