We are currently recruiting for an Assistant Accountant in East Dunbartonshire.
Client Details
Our client is one of the top players in the electrical engineering industry. With a team of around 200 staff operating in several locations, they provide high-quality products to consumers across the United Kingdom.
Description
* Preparation of management accounts.
* Analysis of department margins alongside department heads.
* Support the head of finance in the delivery of the monthly reporting packs to parent company
* Completion of month end balance sheet reconciliations within prescribed timelines
* Processing general ledger transactions, including accruals and prepayments.
* Preparation and submission of quarterly VAT returns and monthly CIS returns
* Maintaining fixed asset register
* Creation and processing of bank payments and bank reconciliations
* Management of cash book and general ledger
* Maintenance of open purchase orders and following AP internal processes and performing commitment key checks
* Supplier statement reconciliations
* Ad hoc duties.
Profile
1. Qualified by experience in relevant/similar role
2. Experience preparing accounts to trial balance
3. Ability to prioritise and manage deadlines with time management skills
4. Ability to work as part of a team and on own initiati...