Accounts Assistant

Forrest Recruitment Ltd.; Swinton; On-site; GBP 35,000 - 38,000; Full time

Job summary

Forrest Recruitment Ltd. in Swinton is seeking an experienced Accounts Assistant for a permanent role.

You will work closely with the Finance Manager on training toward Assistant Accountant and ultimately Management Accountant, with support to pursue AAT/CIMA qualifications. Responsibilities include monthly management accounts for all divisions, reconciliations, VAT/CIS returns, fixed assets, month-end journals, payroll entries, expenses, and year-end audit preparation.

Responsibilities

• Assist with and eventually take ownership of production of monthly management accounts for all divisions of the company
• Cost valuation reconciliation monthly process
• Inter company reconciliation and recharges
• Fixed asset registers and depreciation
• Internal plant calculations
• Month end journals
• VAT returns
• Check and submit CIS returns
• Bank and card reconciliations
• Payroll journals and allocations
• Checking and paying employee expenses
• Year end processing and audit preparation

Education

AAT/CIMA qualification

Job description

Accounts Assistant. Swinton. Perm. 35k - 38k doe

An exciting opportunity has arisen for an experienced Accounts Assistant looking for and ready for their next challenge of working towards Assistant Accountant and eventually Management Accountant. You will work closely with the Finance Manager on your training and development and there is also the potential to work towards your AAT/CIMA qualification.

Duties will include;

• You will assist with and eventually take ownership of production of monthly management accounts for all divisions of the company
• Cost valuation reconciliation monthly process
• Inter company reconciliation and recharges
• Fixed asset registers and depreciation
• Internal plant calculations
• Month end journals
• VAT returns
• Check and submit CIS returns
• Bank and card reconciliations
• Payroll journals and allocations
• Checking and paying employee expenses
• Year end processing and audit preparation