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Okehampton

    Assistant Accountant - Okehampton, Devon, United Kingdom - Trial Balance

    Trial Balance
    Trial Balance Okehampton, Devon, United Kingdom

    1 week ago

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    Description
    Trial Balance Consulting have been exclusively engaged by a very fast-growing specialist manufacturing business based close to Okehampton.

    The company has multiple income streams made up of a UK wide partner network and its own e-commerce arm, both of which have generated a sizeable increase in sales.

    The business now seeks to recruit an experienced Assistant Accountant to join them for a 12-month FTC covering a period of maternity leave.

    This is an interesting and broad role that will require the successful candidate to assist with the production of management accounts/reports.

    Working as part of a strong and successful finance team the role reports into an experienced Financial Controller.
    Responsible for preparation and timely issue of weekly sales data, KPI packs & associated metrics

    • Timely completion of balance sheet reconciliations, including payroll control accounts and weekly payroll journals
    • Updating and reconciling the fixed asset register, including review of capitalised fixed assets against approved capex requests / disposals, and the running the monthly depreciation
    • Preparation and initial review of period end accounts including processing and journalling accruals & prepayments, cost analysis versus forecast to manage phasing's, initial commentary on accounts, balance sheet reconciliations, processing the TB and resolving misbalances and errors
    • Preparation and submission of VAT returns and reconciliation of control accounts.

    This is a role that requires strong analytical skills and would be well suited to a candidate who possesses recent experience of management accounts prep.

    Candidates will ideally be fully AAT qualified and have excellent all-round IT aptitude, particularly using MS Office products.

    This is a fast-growing business that have been recognised for their employee care and development, and as such their credentials for staff retention are second-to-none.

    The company promotes a positive, modern approach to their working environment and offer excellent non-financial benefits.
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