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We are currently recruiting for an Assistant Accountant in East Dunbartonshire.
Client Details
Our client is one of the top players in the electrical engineering industry. With a team of around 200 staff operating in several locations, they provide high-quality products to consumers across the United Kingdom.
Description
- Preparation of management accounts.
- Analysis of department margins alongside department heads.
- Support the head of finance in the delivery of the monthly reporting packs to parent company
- Completion of month end balance sheet reconciliations within prescribed timelines
- Processing general ledger transactions, including accruals and prepayments.
- Preparation and submission of quarterly VAT returns and monthly CIS returns
- Maintaining fixed asset register
- Creation and processing of bank payments and bank reconciliations
- Management of cash book and general ledger
- Maintenance of open purchase orders and following AP internal processes and performing commitment key checks
- Supplier statement reconciliations
- Ad hoc duties.
Profile
- Qualified by experience in relevant/similar role
- Experience preparing accounts to trial balance
- Ability to prioritise and manage deadlines with time management skills
- Ability to work as part of a team and on own initiative
- Ability to develop internal relationships within the role
- Willing to adopt a can-do approach
- Skilled in Excel
Job Offer
- Hybrid working (initially the role will be fully office based)
- Salary up to £35k
