Assistant Accountant

Posted on Jun 10, 2019 by CV-Library

Derbyshire, United Kingdom
Call Center & Customer Service
Immediate Start
£30k - £30k Annual
Assistant Accountant


Location: Near Burton Upon Trent


The Assistant Accountant will prepare financial information to enable the Management Accountant and Finance Manager to make key decisions in support of the business objectives. The role includes the preparation of financial statements from trial balance, maintaining accruals and prepayments, reconciling balance sheet and preparing journals for corrections, completing bank reconciliations

Key Responsibilities:

Balance sheet reconciliations

Maintenance of debtor ledger

Posting cash receipts

Cash book maintenance

Prepare and processing supplier payments

Preparation of prepayments and accruals

Reconciliations of intercompany transactions

Prepare and submit monthly netting AP / AR statements, including sell / buy foreign currency

Assist in the preparation of statutory accounts and corporation tax return

Prepare the quarterly VAT return

Analysis and prepare Intrastat and EC Sales list statements

Prepare National Statistics returns

Weekly bank reconciliations

Maintenance of fixed assets register; update project spend schedules and reconciliations.

Assist in the preparation of the Corporate Responsibility report

Assist with the coordination of cycle counts, full stock counts and inventory adjustments

Provide cover and support for the Finance Administrator in all transaction posting, standard journal entries and account reconciliations

Provide cover for payroll


Minimum part CIMA or ACCA qualified

Knowledge of ERP systems and ability to manipulate large databases

Ability to develop procedures and processes.

Strong analytical skills.

integrity and confidentiality

Excellent written and verbal skills.

Experience dealing

May included national & international travel from time to time

To apply for the Assistant Accountant job please send your CV to or call Guy Osborne on (phone number removed).

Only applicants with a suitable amount of UK based experience and who have a legal right to work within the UK will be considered.

At Ignata, your right to privacy is important to us. By applying for this job, your information will be entered into our recruitment system. This will enable you to register for job alerts, apply for jobs and for us to help you find your next role

Reference: 210188338

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