Assistant Accountant

Alexander Daniels are recruiting for an Assistant Accountant to join a successful business in Stoke-on-Trent. This is a fasntastic opportunity to join great finance on a short term basis. This role is on a Fixed term basis for 2-3 months and will require an immediate start.

• Oversee the preparation of monthly management accounts, including profit and loss statements, balance sheets, and cash flow statements.
• Processing accruals, prepayments, depreciation and monthly & year end journals
• Maintaining sales and purchase ledgers, including postings and account reconciliations
• Reporting on debtors and creditors and delivering and dealing with invoice queries/disputes
• Completing Balance sheet, Control Accounts, Bank & Company Credit Cards reconciliations on monthly basis
• Management of fixed asset register.
• Processing of credit card statements and employee expenses.
• Reviewing & Submitting VAT and annual returns, reconciling to the accounting system
• Experience with Accounts Payable and Month End

Essential requirements:

• Studying a professional qualification (ACA, ACCA, CIMA)
• Excellent Excel skills
• Previous experience in a similar role (1-2 years)