Kenneth Brian Associates are recruiting for a market leader in their field, who are recruiting for a Assistant Accountant on a permanent basis. The ideal candidate experience within a similar role and will live within commutable distance to Chessington as this is an office based role. Main Purpose: To manage and participate in all data processing, reconciliation and monthly reporting, and other finance-related administration. Train and develop Finance Coordinators. Manage and motivate Finance Coordinators, ensuring the function runs efficiently; to a high standard, meeting deadlines set by the FD, whilst also driving continuous improvement. Identify and make recommendations for profit maximising opportunities Responsibilities of Job Nominal; Activity, journals, recurring entries, trial balance reconciliation, pre-payments, accruals. Account review; sales/purchase, credit limit, payment terms, account status, credit review. Nominal ledger; check data accuracy on all nominal accounts. Month-end process accounts; ensuring data accuracy, all reports created, data reconciled, carry out month-end process. Oversee & manage VAT records, reconciliation, and submission to HMRC. Ensure bank balances have sufficient funds for upcoming expenditures, & maximise interest. Prepare and analyse monthly management reports in preparation for FD. Update and report department & company KPIs. Recognise and report on profit-maximising opportunities. Foreign exchange; obtain and record daily rates, recommend and organise foreign exchange. Oversee monthly payroll processing, reporting, & statutory compliance. Oversee Pension; submissions, administration for employees, management of scheme, reporting. Asset register; add assets, calculate depreciation, and process journals. Stock review, analysis, and report on significant stock movement to FD. Manage credit account application process. Manage the day-to-day finance coordinator operations; set and ensure compliance of team members to standard work operating procedures. Provide leadership to Finance Coordinators to achieve high performance that delivers continuous improvement and quality financial data.