Assistant Accountant

Accounts Assistant

Derby / Castle Donington

£30,000

Permanent, Full-Time

Hybrid

About the Role

We are looking for an Assistant Accountantto join a growing finance team in the Derby / Castle Donington area. This is a fantastic opportunity to gain broad exposure within an interesting and dynamic sector, with study support and excellent opportunities for career progression.

Responsibilities

• Bank reconciliations and cash book postings.




• Support VAT returns and financial reporting.




• Prepare journals, accruals, prepayments and depreciation.




• Manage sales invoicing, credit notes and the sales ledger.




• Issue statements and support credit control.




• Assist with month-end, reconciliations and reporting.




• Prepare debtor, GRNI and cost centre reports.




• Process and reconcile intercompany recharges.




• Support year-end and audit requirements.




• Provide payroll cover when required.

Requirements

• Previous accounts/finance experience.




• Good understanding of accounting principles and double-entry bookkeeping.




• Experience with reconciliations, journals and sales ledger.




• Good Excel skills and attention to detail.




• Organised, reliable and able to meet deadlines.




• Experience with an ERP system; D365 desirable.




• AAT or equivalent accounting qualification/experience desirable

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