Accounts Assistant, Chelmsford
- £20k - £23k p/a
- Chelmsford, Essex
- Permanent
I am really pleased to be recruiting for my client in Chelmsford, looking for a new permanent member of their team. This is a fantastic opportunity within a great company, who look after their staff, encourage career and training opportunities and offer development.
Monday to Friday 8:30am-5pm.
You will be responsible for and assist with the following:
Balance sheet reconciliations
Provide support to the Acocunts Receivable & Acocunts Payable teams
Maintain the fixed asset register
Month end close journals
Statistical reporting
Assist with the year end audit
Required:
Great attention to detail
Ability to work effectively within a team
Excellent communication skills
Ability to work to tight deadlines
Purpose of the Role
Support the Group Financial Accountant with the preparation and processing of financial information.
Duties
Daily preparation of the cashflow report
Monthly
Balance sheet reconciliations for all companies in the Group
Month end close journals
Intercompany checks
Maintain the Fixed Asset Register and circulate
Credit check reporting
Quarterly
Parent Company Reporting
Statistical reporting
Annually
Assist with the year-end audit
Provide analysis for the Corporation Tax computations
Manage the Concur expense system
Support the accounts receivable and accounts payable teams when required
Any ad hoc tasks that may arise
Skills required
Excellent communication and interpersonal skills.
Ability to work as part of a team as well as using own initiative.
Able to work to tight deadlines.
Attention to detail.
Accuracy is paramount.
Must have a can do positive attitude.
Demonstrate a willingness to get involved in all areas to get tasks completed on time.
Computer literate, excellent excel skills, knowledge of the Microsoft Great Plains accounting software is advantageous.
- Date: 21st January 2019
- Job Ref: HQ00054860_1548086258
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Jackie Pawsey
Senior Lead Consultant
