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Assistant Accountant to work on a temp - perm basis. This role is designed to provide hands-on support across the full transactional finance function, covering holiday/sickness and peak periods (particularly month-end). It offers exposure across both day-to-day finance operations and month-end / reporting activity.
Job Responsibility:
Provide hands-on support across the full transactional finance function, covering holiday/sickness and peak periods (particularly month-end)
Offers exposure across both day-to-day finance operations and month-end / reporting activity
A genuinely varied Assistant Accountant position suited to someone who enjoys rolling up their sleeves, switching between transactional work and month-end support, and acting as a dependable "go-to" within a small finance team
Requirements:
Supporting month-end close activity, including journals (accruals, prepayments, depreciation) and balance sheet reconciliations
Assisting with management accounts preparation, budgeting support and audit readiness
Purchase ledger processing (invoices, expenses, payment runs) and sales ledger support where required
Daily banking activity, cash posting and bank reconciliations across multiple ledgers/sites
Supporting VAT processes and checks ahead of returns
Credit control and cashflow support, including debtor reporting and query resolution
Liaising with internal stakeholders and external customers/suppliers to resolve finance queries
Producing and supporting ad-hoc reporting for operational teams (e.g. variance analysis, flash-style reports)
Providing cover and continuity across transactional finance during holidays, sickness and busy periods
Systems exposure (varies by task / cover): Core accounting systems (e.g. Sage / NetSuite-type environments)
Expense processing platforms
Purchase ledger / PO systems
Bespoke operational or job-based finance systems
Excel for reconciliations, analysis and reporting (including pivots / lookups)