Assistant Company Accountant - Hyde, United Kingdom - BAYMAN ATKINSON SMYTHE LIMITED
Description
Paying up to £33k, we are recruiting for an Assistant Company Accountant join a company based in Hyde. This role will both be permanent, and the role is fully office-based 5 days per week. The working week is 35 hours and the actual hours are 9.00am - 5.00pm.THE ROLE
You will work with the Finance team and deputise in the absence of the Company Accountant. You will support the Company Accountant on a daily basis and support the company's Finance department.
Key responsibilities:
- Collating documentation to support journal transactions
- Prepare and post monthly recurring journals
- Reconcile Balance Sheet accounts and bank accounts on a daily basis
- Prepare and post intercompany journals, ensuring all figures are reconciled by agreed deadlines
- Maintaining cashbooks including downloading bank statements, recording bank statement transactions, posting all currency sales ledger and nominal items on a daily basis
- Ensure all purchase ledger items are complete to enable daily posting
- Maintaining of a fixed asset register, including capitalisation, depreciation and disposal of assets
- Revalue all currency accounts on a monthly basis
- Arranging payments via the online banking system, including supplier currency payments, BACS payments and Statutory payments
- Completing reports for inclusion in the Board report
- Providing cover for Finance Assistants
THE PERSON
You will have previous experience of working in a similar role within a Finance function. You will have the ability to work with and to lead a team. You will have strong Excel knowledge and be accurate and organised. You will be able to meet deadlines andhave excellent communication skills.
You will be at least AAT Level 3 Qualified (or working towards it) or above with the ability to train and motivate others.
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