As a result of our expansion plans and our continued ongoing success, we are seeking a dynamic Assistant Accountant to be based at our Head Office in Plymouth.
Reporting to the Management Accountant, this role is crucial in ensuring the efficient operation of our Finance team. This includes posting journals, preparing and reviewing financial performance, and having an input on key commercial decision making.
Duties to include:
1. Supporting of the full finance function to include Revenue, AP & Expenditure
2. Supporting and review of all P&L, Balance sheet codes
3. Daily bank reconciliations
4. Assist with Preparing month end close
5. Monthly balance sheet reconciliations
6. Review and challenge of monthly accruals/prepayments
7. Budget variance analysis
8. Support within our EDI and Data capture approval systems
9. Assist with Capital expenditure and CIS
10. Assist with preparing and submitting monthly and quarterly regulatory returns (VAT, ONS, Intrastat)
11. Assisting with yearend audit
12. Ad hoc financial tasks as required, providing flexibility to support evolving business needs
Qualifications, skills and experience:
This is a demanding role in a fast-paced environment. The successful candidate will be expected to demonstrate the following:
1. Experience in a commercial organisation
2. Strong Excel skills
3. Professional qualification desirable (ACCA/CIMA/ACA or similar)
4. Strong interpersonal skills
5. Ability to work under pressure to tight deadlines while maintaining accuracy
6. The confidence to challenge existing practices and seek improvements
What we offer:
1. Competitive salary
2. Pension
3. Employee discount
4. Flexible working
5. Cycle to work scheme
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