Assistant Accountant

Assistant Accountant required for a 12-month contract in Sunderland.  This is to cover a maternity leave the hours are full-time.          

The Role
The successful applicant will assist in delivery of the monthly management accounts, they will also provide support to the Management Accountant and wider finance team by providing key information and analysis as required and assist in the maintenance of accurate and complete finance and accounting records.

In addition to this, they will also provide analysis of key financial data and support the preparation of key reports/analysis along with assisting in the delivery of the budgeting and forecasting processes.

Furthermore, the postholder will be involved in the following:

– Production of monthly Inter Company Reconciliations
– Production of Balance Sheet Reconciliations
– Production of P&L Reconciliations
– Maintenance and reconciliation of Fixed Asset Registers
– Preparation and review of all Prepayments & Accruals
– Preparation and posting of journals
– Assistance in the preparation of the cashflow forecast.
– Analysis of the expenses ledger

The Person
Applicants will ideally be part-qualified (ACCA, CIMA).  They must have strong Excel skills and be well versed using spreadsheets.  A current working knowledge of balance sheets and P & L reconciliations is essential, coupled with attention to detail and the ability to work to deadlines.

Remuneration
The salary is flexible and dependent upon the individual’s experience.  It is anticipated to be in the £30,000 – £35,000 area.

This is a permanent position and Corepeople Recruitment Limited will be acting as an employment agency for permanent recruitment on behalf of our client.

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