Assistant Accountant

Job Title: Assistant Accountant Location: Lichfield Remuneration: £25,000 - £30,000 per annum Contract Details: Permanent, Full Time Working Pattern: Hybrid working available Are you a driven and detail-oriented individual with a passion for numbers? Our client, a leading organisation, is seeking an Assistant Accountant to join their team in Lichfield. As the Assistant Accountant, you will play a crucial role in supporting the financial operations of our client's organisation. Responsibilities: - Balance Sheet Reconciliation: Take ownership of the balance sheet reconciliation process, ensuring accuracy and compliance. - Management of Company Credit Cards: Manage access, collate statement information, reconcile, and enter journal into the accounting system. - Sales Reporting: Provide live tracking reports to monitor sales performance. - Month-end, Quarter-end, and Year-end Reporting: Assist with data cut off and reporting requirements to ensure accurate financial statements. - Query Resolution and Analytics: Act as the main point of contact for resolving queries from SLT heads and provide requested analytics. - Accounts Payable Assistance: Approve final invoices and ensure compliance with financial policies. - Monthly Sales Support: Serve as the point of contact for delegated offices on finance, invoicing queries, and assist with credit memos. - Fixed Asset Register: Maintain and update the fixed asset register accurately. - Expenses Processing and Reporting: Check, approve, or reject expenses in line with policy and prepare subsequent reports. - Adhoc Reporting Assistance: Provide support in compiling reports, such as ONS statutory reporting and marketing VAT calculations. Qualifications and Skills: ACCA OR CIMA - Part Qualified and actively studying Previous experience in a similar finance role is desirable Strong numerical and analytical skills with a high level of accuracy and attention to detail Proficient in MS Excel and other accounting software Excellent communication and interpersonal skills Ability to work independently as well as part of a team