Assistant Accountant

Camino Partners Ltd

Reading

Hybrid

GBP 22,000 - 32,000

Full time

47 hours ago
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Job summary

Camino Partners Ltd in Reading is seeking an Assistant Accountant to join its Finance team. You will support billing, revenue reporting and reconciliations across the business in a hands-on, commercially focused environment.

This role is ideal for someone early in their career who is studying toward an accounting qualification and wants exposure to the full billing and revenue cycle. The team operates on a hybrid basis with opportunities to learn and grow.

Qualifications

  • Attention to detail with ability to meet deadlines.
  • Strong Excel skills and data accuracy.
  • Willingness to learn new systems.
  • Ability to work in a fast-paced, commercial environment.
  • Clear communicator who collaborates with colleagues.
  • Studying toward an accounting qualification (AAT, ACCA, or CIMA).

Responsibilities

  • Managing billing queries and preparing accurate sales invoices for placements.
  • Producing weekly revenue reporting and posting invoices via CRM-to-system uploads.
  • Supporting monthly and quarterly revenue reconciliations between the CRM and accounting system.
  • Running and uploading the GL, and supporting contractor billing after cut-off.
  • Assisting with ad-hoc finance tasks, including T&E budgeting support.

Skills

Billing
Revenue reporting
Invoicing
Excel
CRM systems
Communication
Adaptability

Education

Accounting qualification in progress

Tools

CRM system

Job description

Assistant Accountant | Professional Services | Reading (Hybrid)

An established professional services business is looking for an Assistant Accountant to join its Finance team, supporting billing, revenue reporting, and reconciliations across the business.

This is a hands-on, varied role suited to someone early in their career and studying towards an accounting qualification, who wants exposure to the full billing and revenue cycle within a fast-paced, commercial environment.

What You'll Be Doing

  • Managing billing queries and preparing accurate sales invoices for new and changed placements
  • Producing weekly revenue reporting and posting sales/purchase invoices via CRM-to-system uploads
  • Supporting monthly and quarterly revenue reconciliations between the CRM and accounting system
  • Running and uploading the GL, and supporting contractor billing after cut-off
  • Assisting with ad-hoc finance tasks, including T&E budgeting support

What We're Looking For

  • Strong attention to detail and ability to work accurately to deadlines
  • Confident with Microsoft Excel and comfortable picking up new systems
  • Ability to adapt in a changing, fast-paced environment
  • Clear communicator who works well with colleagues
  • Studying towards an accounting qualification (e.g. AAT, ACCA, CIMA)
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