Assistant Accountant

Assistant Accountant Gloucester £28,000 to £32,000 DOE  We are looking for an experienced Assistant Accountant to join a company that helps businesses be environmentally compliant. Reporting to the Finance Controller, this role will work as part of the finance team to produce the monthly group management accounts and operational financial information and annual statutory audit across multiple group companies along with providing support to the purchase ledger and credit control departments outside of the month end reporting period. Responsibilities: Assist with the preparation of monthly management accounts; balance sheet review and P&L. Accruals and prepayments. Journal postings+ Inter-company reconciliations and returns Bank reconciliations. VAT reconciliations. CIS reconciliations. Processing payments; BACs Assist with year-end audit process Supporting in the purchase ledger and credit control departments outside of month end period What we are looking for: ACCA/CIMA studier or AAT qualified/qualified by experience Must have minimum 3 years’ experience within a similar role; exposure to accruals, prepayments and journals Good attention to detail. Strong communication skills. Excellent user of Excel; pivot tables, lookups Previous Business Central use an advantage Salary & Benefits:  £28,000 to £32,000 per annum  Bonus scheme Company Pension Reward Gateway 33 Days holiday including Bank Holiday Full Sick Pay after 12 months, 1 month for each years’ service up to 6 months after 6 years DIS scheme – 3x Salary Free onsite parking Mental Health & Well-being Scheme Employee Recognition Scheme Paid Recommend a Friend Scheme Location: Gloucester area How to Apply: Ready to take on a new challenge in your career? Apply today by sending your CV to Giselle Whitton of CV Screen in strict confidence.  Alternative title: Accountant CV Screen Ltd acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the Privacy Policy which can be found on the CV Screen website. (url removed)