Assistant Accountant

Marc Daniels; Vale of White Horse; Hybrid; GBP 40,000 - 60,000; Full time

Job summary

An established finance company in the Vale of White Horse is seeking a finance professional proficient in accounts receivable duties, credit card management, and balance sheet reconciliations. This role requires hands-on experience with month-end tasks and a flexible working pattern including hybrid options. The employer values a supportive environment with excellent benefits. If you are available to start quickly and have the relevant experience, please apply now.

Benefits

Excellent benefits

Flexible working hours

Supportive employer

Qualifications

• Experience with month end tasks and day-to-day AP/AR responsibilities.
• Ability to start at short notice.
• Hands-on experience in financial documentation.

Responsibilities

• Cover all accounts receivable duties, raising sales invoices.
• Manage company credit card expenses and ensure filing.
• Prepare accruals and prepayments for month/year end.
• Perform balance sheet reconciliations for month/year end.
• Liaise with external auditors for queries.
• Support Accounts Payable as needed.

Skills

Accounts receivable duties

Debtor recovery management

Balance Sheet reconciliations

Liaising with external auditors

Expense management

Job description

Hugely supportive employer offering excellent benefits and lot's of flexibility with working patterns and hours. This is an opportunity to join an established finance team with staff who have been with the business for well over 10 years. Offering hybrid working, initially employed on a temporary basis.

This position requires someone who is available to start at short notice and has experience in handling the below tasks;

• Cover all accounts receivable duties, raising of sales invoices, debtor recovery management etc.
• Manage the company credit card expenses, ensuring adequate expense filing, adequate credit limit provisioning and recording to financial statements.
• Accruals and prepayments for month/year end
• Balance Sheet reconciliations for month/year end
• Liaising with external auditors for all queries on areas of responsibility
• Supporting Accounts Payable as required

If you have hands on experience in handling month end tasks as well as day to day AP/AR responsibilities then please apply now to be considered.