Are you a hardworking, driven Assistant Accountant who is looking for a role with a small close-knit team of 4, where progression and growth is a fantastic opportunity!
We have partnered with a successful manufacturing business based in Colchester who are seeking to recruit an Assistant Accountant role on a permanent basis to join a close-knit accounting team, who would provide support to not only the finance team but the rest of the company and its clientele
Responsibilities:
As an employee, you will be responsible for:
* Preparation on Monthly Management Accounts ensuring accuracy and compliance with accounting standards.
* Prepare Accruals and Prepayments journals for review.
* Manage accounts payable processes, including invoice processing, payment approvals, and reconciliation.
* Responsibility of the weekly cash flow
* Balance sheet reconciliations and P&L analysis.
* Distribute customer statements and actively chase outstanding amounts.
* Agent commission. Produce bi-weekly payments, resolve queries and maintain internal accounting spreadsheets.
* Electronic filing of invoices and delivery notes
* Responsibility for the Fixed Asset registers and depreciation calculations.
* Preparation of the quarterly VAT submissions for review.
* Participate in ad hoc activities and reporting
Requirements:
For this role, you will need:
* Proven experience in a management accounting role.
* AAT qualified or QBE with minimum of 3 years in a s...