Job Title: Assistant Accountant
Salary: £30,000 to £40,000
Location: Lichfield with weekly travel to Wolverhampton
Company: Bell Cornwall Recruitment is hiring for a fantastic International Tech company. The company is looking for someone who has proven experience working in Accounts, with knowledge of SAP and who is a driver as travel to various branches is necessary!
Responsibilities:
1. Monthly management accounts
2. Profit & Loss and balance sheet reporting
3. Purchase ledger - including raising purchase orders, posting invoices, reconciliations, payment runs
4. Sales ledger - including creation of invoices, credit control, reconciliations
5. Bank postings and reconciliations
6. Collate payroll information for external payroll consultants, pay HMRC and payroll payments
7. Creation and submission of VAT returns
8. Fixed asset register and depreciation postings
9. Accruals and prepayments
10. Stock reporting
11. Intercompany reconciliations
12. Balance sheet reconciliations
13. Work with auditors, parent company and tax advisors
14. Preparation of forecasts and budgets.
Skills Needed:
1. Experience within a similar role is critical - 2 years minimum.
2. SAP experience is ideal.
3. Ideally AAT qualified
4. Exceptional communication skills are necessary as communicating with clients and colleagues is a key part of the role.
5. An excellent attention to detail, accuracy and a high degree of numeracy and literacy are key.
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