We are currently looking for a progressive Part-Qualified Assistant Accountant to join a busy team in Surrey
As part of a busy team you will be expected to: * Assist in the preparation of UK monthly management accounts to trial balance, including management of Accruals and Prepayments * Assist the Management Accounting Manager in the month end process * Perform Overheads analysis and commentary and produce monthly management pack. Attend management meetings and action any queries that follow. * Perform key Balance Sheet control account reconciliations * Maintain the Fixed Asset Register; ensuring capital expenditures are recorded in accordance with company policy * Prepare intercompany loan schedule and calculate interest * Assist with the preparation and processing of intercompany recharges * Assist with the Quarterly Forecast and Annual Budget process * Assist the Financial Accounting Manager with preparation of Statutory Accounts * Providing cover for Cashier role * Providing cover for Accounts receivable role
Ideally you will be a Part Qualified Accountant Actively studying ACCA/CIMA * Recent graduate in accounting/finance or other numerical degree * Good problem-solving skills and strong attention to detail * The ability to work in a fast paced and ever changing environment
Please quote TGG1610-83 when calling Alexander Lloyd on 01293 572900 and ask for our Accountancy and Finance division. This is only one of many vacancies we are handling. Alexander Lloyd Finance and Accountancy is the leading recruiter of part-qualified Accountants, Financial and Management Accountants, Financial Controllers, and Finance Directors across Surrey, Sussex, London and Kent.
Due to the high amount of interest that we receive for each of our roles unfortunately we cannot respond to each application individually, therefore if you do not hear back from one of our consultants you have not been shortlisted for this role. Please continue to check our website www.alexanderlloyd.co.uk for any other roles which may be of interest.