Accounts Assistant - Maldon, United Kingdom - Pursuit Resources Group

Tom O´Connor

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Tom O´Connor

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Description

Full/Part qualified Accounts Assistant - Temporary (with view to perm)

Maldon, Essex - hybrid (2 days work from home after training)

Required ASAP

£salary dependant on quals/exp.
This role will have exposure to a mix between management accounts preparation, statutory accounts, VAT returns, and ad hoc assignments

  • Responsibility for 3 business areas, 2 locations
  • Preparation and posting of monthly journals such as prepayments, accruals, depreciation
  • Assist with the balance sheet reconciliation preparation, movement analysis/commentary
  • Prepare monthly cost centre reports and analysis vs budget
  • Manage the employee expense reimbursement system, ensuring all rates and forms kept uptodate, and backup of claims is appropriate and compliant
  • Assisting with variety of finance projects requiring implementation
  • Support on year end statutory audit requirements
  • Assisting with weekly cash flow forecasting
  • Capex reporting and fixed asset register maintenance
  • Bank reconciliations
  • Customer rebate calculations
  • FX reporting
  • Processing adhoc invoices, Posting of manual payment runs
  • Shared service liaison
  • Other ad hoc requirements as assigned by Finance Manager

Skills/ Exp:

Full or part qualified

3 years + experience

Excellent attention to detail

Strong organisational skills

Team Player

Good verbal/written communication skills

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