Assistant Accountant in Poole)

Marc Daniels Specialist Recruitment Ltd; Poole; Hybrid; GBP 25,000 - 35,000; Full time

Job summary

A leading recruitment company is seeking an Assistant Accountant for a hybrid position in Poole. In a supportive team environment, you will handle month-end accounts, manage intercompany transactions, and assist with year-end preparation. This role is ideal for candidates looking to develop their accounting skills and potentially complete their ACCA or CIMA qualifications.

Qualifications

• Automotive knowledge would be an advantage, but not essential.

Responsibilities

• Review and analyze month-end management accounts.
• Manage intercompany transactions and resolve discrepancies.
• Assist with year-end accounts preparation.

Skills

Analysis

Financial Reporting

Reconciliation

VAT Preparation

Education

Part-qualified ACCA or CIMA

Job description

We have a great hybrid opportunity for an Assistant Accountant to join a growing exciting company based in Poole.

Work in a very supportive and friendly team, which promotes development and progression.

Key Responsibilities:

* Review, prepare and analysis of the month-end management accounts

* Manage intercompany transactions, including invoicing, reconciliations, and resolving discrepancies to ensure accurate financial reporting across entities.

* Assist with year-end accounts preparation

* Prepare and post journal entries

* Conduct regular reconciliations of balance sheet accounts

* Quarterly VAT return preparation and submission to HMRC

Requirements:

* Part-qualified or looking to study - ACCA or CIMA

* Automotive would be an advantage, but is not essential

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