Interim Assistant Accountant | Fast-Growing SME, St. Agnes

Trial Balance Consulting Ltd.; Hugh Town; On-site; GBP 30,000 - 40,000; Full time

Job summary

Trial Balance Consulting Ltd. is recruiting an Interim Assistant Accountant for a fast-growing business near St Agnes.

The role is full-time, on-site, with a circa £30-40,000 FTE and an immediate start, running to August 2024. You will manage day-to-day accounting, including management accounts, VAT, bank reconciliations, payables/receivables, fixed assets and journal entries, reporting to the Financial Controller.

Qualifications

• Experience in end-to-end accounting within a busy SME environment.
• AAT or part‑qualification preferred; vocational experience considered.

Responsibilities

• Production of high management accounts with full commentary.
• Support the FC in year end statutory accounts and financial reporting.
• Management of the accounts payable and receivable function.
• Financial analysis.
• Control of the aged debtor function.
• VAT reporting.
• Bank reconciliations.
• Act as a first point of contact for major supplier and major-customer queries.
• Fixed asset maintenance.
• Journal entries.
• Assist with payroll processing (desirable, not essential).
• Ad hoc project accounting and assisting the director's.

Skills

End-to-end accounting

Financial reporting

Accounts payable/receivable

VAT reporting

Bank reconciliations

Communication skills

IT aptitude

Education

AAT qualification or part-qualified

Tools

MS Excel

Digital accounting platforms

Job description

Trial Balance Consulting Ltd. is recruiting an Interim Assistant Accountant for a fast-growing business near St Agnes.

The role is full-time, on-site, with a circa £30-40,000 FTE and an immediate start, running to August 2024. You will manage day-to-day accounting, including management accounts, VAT, bank reconciliations, payables/receivables, fixed assets and journal entries, reporting to the Financial Controller.