Assistant Accountant

My-client-is-a-fast-growing-service-based-consultancy-business-based-in-the-Knutsford-Area.

Due-to-continued-growth-and-success,-they-are-looking-for-a-Part-Qualified-Accountant.-Reporting-to-the-Senior-Accountant-this-role-really-does-give-the-right-candidate-that-opportunity-to-make-an-impact-and-set-solid-foundations-for-the-business.-This-is-a-newly-created-role-for-a-constantly-expanding-team.-This-role-has-a-lot-of-involvement-with-senior-stakeholders-and-therefore-needs-someone-who-is-confident-and-has-strong-communication-skills.

Duties-of-the-role-will-include:

• Completion-of-month-end,-seeing-the-process-through-from-start-to-finish
• Preparation-and-posting-of-invoices,-cashbooks-and-journals
• Using-the-trial-balance-to-create-a-P&L,-Balance-Sheet-and-Cashflow-statement
• Providing-useful-insight-and-commentary-via-variance-analysis-of-actual-performance-versus-budget
• Balance-sheet-reconciliations-and-completion-of-group-reporting-pack
• Management-of-debtors-and-credit-control
• Work-closely-with-operational-business-leaders-to-provide-financial-support
• Work-closely-with-the-FP&A-Manager-on-production-of-budgets-and-forecasts,-including-weekly-cash-forecasting
• Banking-and-payments,-including-monthly-payment-run
• Preparation-of-audit-information
• Statutory-accounts-and-tax,-including-corporation-tax-and-VAT-returns

The-right-candidate-will-have-experience-in-the-above-and-be-looking-for-a-role-that-will-offer-development-and-progression-for-the-right-person.

This-role-is-mainly-office-based.