Assistant Accountant

AD Finance

Posted 2 days ago, valid for 12 days

Stoke-On-Trent, Staffordshire ST9 0ET, England

Full Time

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Sonic Summary

Alexander Daniels is seeking an Assistant Accountant for a short-term role in Stoke-on-Trent.
The position is fixed-term for 2-3 months and requires an immediate start.
Key responsibilities include preparing monthly management accounts, maintaining ledgers, and managing fixed asset registers.
Candidates should have 1-2 years of relevant experience and be studying a professional qualification such as ACA, ACCA, or CIMA.
The salary for this position is competitive and commensurate with experience.

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)

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