Assistant Accountant: Cash Flow & Month-End Specialist

NORTHAMBER PLC; Ewell; On-site; GBP 40,000 - 60,000; Full time

Job summary

A long established IT distribution company in Ewell is seeking to fill a key role in finance. You will be responsible for supporting the preparation of monthly management accounts, performing reconciliations, and ensuring the accuracy of financial records. The ideal candidate should have strong attention to detail, numeracy skills, and proficiency in Excel. This role requires the ability to work in a fast-paced environment and contribute to financial operations.

Qualifications

• Strong attention to detail and numeracy skills are essential.
• Experience working in a fast-moving financial environment is preferred.
• Excel proficiency required.

Responsibilities

• Support production and maintenance of accurate accounting records.
• Assist in preparation of consolidated monthly Management Accounts.
• Perform monthly Balance Sheet Reconciliations.
• Conduct bank and intercompany reconciliations.
• Manage month end journal postings and cash flow forecasts.
• Assist in VAT return preparation.

Skills

Attention to detail

Numeracy

Team collaboration

Excel proficiency

Ability to identify improvements

Job description

A long established IT distribution company in Ewell is seeking to fill a key role in finance. You will be responsible for supporting the preparation of monthly management accounts, performing reconciliations, and ensuring the accuracy of financial records. The ideal candidate should have strong attention to detail, numeracy skills, and proficiency in Excel. This role requires the ability to work in a fast-paced environment and contribute to financial operations.