accountant Aylesbury, England
Job description
Assistant Accountant
SF Recruitment are delighted to be supporting an Aylesbury based manufacturing SME business in the recruitment of an Assistant Accountant.
Growing rapidly with excellent sales for the coming year, our client is seeking to grow their finance team with this newly created role.
Working in a small finance team of 6, reporting to the Financial Controller, we are seeking a part qualified or qualified by experience accountant to undertake the following:
- Co-ordination of month end tasks, closure of primary ledgers and reporting to trial balance
- Work with FC to ensure timely completion of monthly management accounts
- Month end sales and deposits reconciliations, job closure, capture of costs, COS reserve calculation, margin and variance analysis
- Monthly review and posting of prepayments, accruals, depreciation and FX revaluations
- Maintenance of Fixed Asset Register and Leased Asset Schedule
- Ensure monthly reconciliation of all Balance Sheet Control Accounts
- Weekly cash flow update and assist with cashflow forecasting
- Periodic VAT, CDS, Import/ export and ONS reporting.
This role will grow and develop with more duties in time as the Financial Controller delegates key tasks to the successful candidate.
The role is based full time on site in the office - hours 8.30-5pm (37.5 hour week) There is plenty of on site parking, 25 days holiday (rising with service) Study Support available
If this role is of interest, please apply today.
