46 assistant accountant jobs found

Are you an ambitious finance professional looking for the next step in your career? CMA is partnering exclusively with a well-established business based in Romsey to recruit an Assistant Accountant on a temp-to-perm basis. This is a fantastic opportunity to join a dynamic and forward-thinking organisation during an exciting period of growth and transformation. The business offers great scope for development, a friendly and supportive team environment, and the chance to work across multiple entities. If you’re someone who is eager to build on your existing finance knowledge and gain experience in more complex accounting, this could be the ideal next move. What will the Assistant Accountant role involve? Preparation of monthly management accounts, including commentary, variance analysis, and reconciliations; Posting accruals and prepayments, managing fixed asset register and depreciation entries; Balance sheet reconciliations, invoice finance facility management, and journal...

CMA Recruitment Group is delighted to have been instructed to source an Assistant Accountant to join a very well-known organisation based in central Portsmouth, Hampshire. This varied, interim role will report to the Finance Manager and is based in a friendly, tenured department where there is ample variety with your day-to-day duties. The initial contract will be 6 months with the possibility of extension/permanent contract.  What will the Assistant Accountant role involve? Budget monitoring and forecasting and assisting with the preparation of financial accounts and statutory financial statements. Financial analysis and providing support to numerous departments for decision making purposes. Identifying cost and efficiency savings for the wider business. Suitable candidate for the Assistant Accountant vacancy? AAT qualified or graduate studying towards a professional accountancy qualification (or equivalent) is essential.  Possess excellent communication skills in order to...

Your new company Our commercia client is looking to recruit an Assistant Accountant for a 12-month FTC with fluent Japanese as you will be liaising with Japan. Your new role You will be responsible for inputting bank statements in Exchequer and Yayoi for all banks, performing daily bank reconciliations, and processing sales slips in both systems. You will produce and send transaction reports weekly, send monthly sales slip reminder emails, and post purchase and sales invoices on a weekly basis. Additionally, you will process sales orders in Exchequer, produce and send outstanding SOR reports weekly, and handle expenses, payroll, and petty cash postings. Your role will include invoice financing bank and post-dated cheque postings, month-end reconciliations, and approving payments. You will send monthly FX rates to the Japan sales team, adjust Yayoi FX rates, and monitor commission payable. Providing support and cover to the Japan Finance team, allocating all debtor and creditor...

Are you an experienced Accounts Assistant looking for your next opportunity in a fast-paced, dynamic environment? CMA Recruitment Group are supporting a business operating in entertainment industry. Due to a recent restructure, they are seeking a temporary-to-permanent Accounts Assistant to join their growing finance team. What will the Assistant Accountant role involve? Processing orders and supporting the supply chain team. Handling the Accounts Payable (AP) function. Assisting with invoice processing, payment allocations, and reducing backlog. Supporting month-end processes, including journal posting. Performing reconciliations, including bank reconciliations. Managing both debtors and creditors. Suitable Candidate for the Assistant Accountant vacancy: MUST have proficiency with Dynamics and Excel (including Pivot Tables and VLOOKUPs). Experience in a similar role. Additional benefits and information for the role of Assistant Accountant: Flexible working model. Laptop...

RM Recruit are proud to be working with an excellent, growing business based in Coleshill who are seeking a confident, well-articulated Assistant Accountant to join their team on a full-time, temporary basis for circa 12 months with the scope for the position to become permanent. Our client can offer a flexible, hybrid working arrangement with the office presence set at three times per week and two days working from home. The ideal candidate will be immediately available or available on short notice. This role will see you working closely with the Financial Controller assisting with month end duties with a blend of managing the ledger and credit control function. Responsibilities include: * Assisting in the preparation of month and year end accounts * Processing VAT returns * Assist with the preparation of budgets and forecasts * Support the Financial Controller with statutory audit and tax queries * Manage supplier accounts and queries * Reconcile credit card...

Location: Ely (CB6) Duration: 12 months FTC Hours: 8am - 4:30pm with some flexibility as well as hybrid options available Salary: Competitive Job Reference: 35666 Polytec are looking for an enthusiastic Assistant Accountant to join our Ely based client on a 12 month FTC. The successful candidate will become a key member of our clients accounts department and will be involved in a number of department processes such as month end close, monthly management and financial reporting and management information analysis. Responsibilities: * Assist with month end tasks such as preparing and posting general ledger journals and completing general ledger transactions analysis as scheduled in the month end close calendar * Prepare selected profit and loss ledger accounts analysis * Support preparation of monthly standalone and consolidated financial statements * Assist Financial Controller with interpretation of the results producing supporting schedules, presentations and other ad hoc...

Great opportunity to join small friendly finance team; reporting to the Finance Manager you will support with management accounts preparation. The remit overall is to support the monitoring and reporting of financial performamce through the preparation and analysis of regular financial returns. To support with strategy in preparing financial forecasts and annual calculation of rent charges and monitor and maintain a strong controls framework across all financial areas of the business. Core Duties include: * Prepare monthly management accounts for review, including analysis of key ledger items, accruals and prepayments journals. * Prepare month-end reconciliations covering all balance sheet items for authorisation. * Assist with production of various periodic reports for landlords as required by sustainability agreements. * Support the Finance Manager with the annual audit process, working closely with the auditors to ensure deliverables are met and timelines are...

Job Title: Finance Assistant (Debtors) Reports to: Financial Accountant Role Overview We are looking for a Finance Assistant (Debtors) to support the Financial Accountant in managing the sales ledger. This role involves processing invoices, ensuring accurate billing, and maintaining effective payment practices, all in line with the organisation's values and goals. Key Responsibilities Sales Ledger Management: Create and manage customer accounts in the finance system. Process invoices accurately to maximise income. Resolve billing queries promptly. Debtor Reconciliation and Reporting: Reconcile debtor accounts and control accounts. Post cash receipts and pursue outstanding debts in line with policies. Generate debtor reports to aid cash flow forecasting. Invoicing and Credit Notes: Issue sales invoices and credit notes on time. Handle manual invoicing and credit processes as needed. Cash Collection and Allocation: Contact customers via phone, email, and letters to...

Role: Assets and Inventory Finance Manager - SC Location: Corsham (1-3 days/week on site dependant on business needs) IR35: Inside Rate: £600/day (Umbrella) MAX Duration: 12 Months Security Clearance: SC & Sole UK national The Role: Minimum Requirement: The role of Assets and Inventory Finance Manager encompasses three main areas, On and Off system Inventory and Asset Management. On system inventory requires ongoing maintenance to ensure accuracy. This includes but is not limited to checking total stock holdings, classifications (RMC/CS) and up to date values. Off system inventory and GFE management, the latter making up the bulk of the work. At month end, GFE postings must be investigated to check for accuracy, ensuring the correct NSNs are being included/excluded. The other task is to assist in maintenance of the accuracy of the GFE postings through the quarterly GFE verification exercise with help from the Supply Chain Team which focuses on GFE. This role is also...

Our client, an international engineering business based near Rotherham, is now looking to recruit an EXPERIENCED Accounts Assistant to join their team. THIS ROLE WILL BE A FIXED TERM CONTRACT UNTIL 31/12/2025!!!! Once up to speed, this role willl work from home 2 days per week. You will be responsible for compiling, upgrading and updating the financial and strategic reports, with many possibilities to make a difference and add value to the business. You would also: • Ensure the optimum budgetary and management accounts information is produced to allow effective operational decision-making in the business. • Support the General Manager in the Rolling 5 Quarter Forecasting process and to manage the annual audit and month end reporting. • Assist and ensure some of the Company Secretarial duties are effectively handled, VAT, inc stat accounts etc. • Ensure that Accounts Receivable, Accounts Payable and General Ledger are processed in a timely and accurate manner. The skills and...

Capital Accounting Assistant Job summary The post holder will support the Capital and Financial Accounting team in carrying out a range of financial accounting duties including IFRS 16 accounting to ensure that the capital fund and general ledger is accounted for promptly and accurately in line with Standing Financial Instructions. This will involve inputting information to financial systems and spreadsheets, reconciliation of the Trust bank accounts and other appropriate balance sheets, assisting with the preparation of reports and year-end processes and completing the Trust VAT returns, The post holder will be the main reference point for day-to-day administrative duties and queries in relation to financial accounting and the capital fund. Location: Swindon Job Type: Temporary Duration of booking: Expected to last 3 months with possible extension Proposed start date: ASAP Pay Rates: * Band 4 Up to £13.70 per hour PAYE inclusive of holiday pay * Band 5 Up to £17.00...

Accounts Assistant (Temp - Part-Time) Location: Outskirts Horsham (Need your own vehicle to get there) | 100% Office-Based Hours: Monday - Friday | 9:00 AM - 12:30 PM Hourly Pay: £13p.h Perks: Friendly, welcoming team | Free lunch on Fridays | Dog-Friendly Office We are seeking a flexible and adaptable Part-Time Temp Accounts Assistant who can support our clients busy finance department. No two days will be the same, so we are looking for someone who is happy to pitch in and help wherever necessary. You could be assisting with credit control one day, helping to scan and upload invoices the next, and lending a hand with payroll duties on another. If you enjoy variety and thrive in a fast-paced environment, you'll fit right in! This would suit someone with a only a few months experience working in finance who is looking to continue to develop their knowledge and skill set. It would also suit someone who prides themselves on being a capable, helpful finance administrator,...

Our client is looking for a part time credit controller to join them on a temporary basis. This position will be working in a team of 4. You will be managing the customers credit risk and receivable ledger and be a proactive team member who is keen to build relationships over the telephone. This position is urgent and I am looking for someone who can start on week commencing 28th April. The role is nr to Marlow and you will be required to work Tuesday, Wednesday and Thursday. Brief Job description * Calling and submitting weekly and monthly statements to O/S customers * Reconciliation * Preparation of month end * Assisting the financial director with Audits and producing reports with O/S debtors * Matching remittances * Matching General Ledger codes * Organise records and keep other departments up to date Skills and Experience Required * 2-3 years experience minimum in a similar role * SAGE * Strong attention to detail * Organised and...

Reed Finance have recently began working again with a client who is looking for someone to join their team to cover maternity for a 9-12 month period. This is a great position for someone who is used to working in contract roles or someone who is looking to take on a new challenge. The main purpose of the role is to provide comprehensive support for VAT and tax services, including managing VAT accounting systems, preparing and submitting VAT, CIS, and corporation tax returns, and offering day-to-day guidance on VAT, CIS, and tax-related matters. Key Responsibilities: The Role: Prepare and submit VAT, CIS, and corporation tax returns as needed. Offer specialized advice on VAT, CIS, and tax matters, working with appointed advisors and auditors. Manage and track VAT shelter arrangements, ensuring proper recovery and accurate documentation. Maintain and review the coding structure within the financial management system for correct VAT accounting. Ensure the partial exemption...

Job Title: Operations Administrator Location: West Malling Pay: £13 - £16ph (depending on experience) Hours: 9am - 5pm (35hrs per week) Contract Details: Temp to perm Join our dynamic team in the import/export industry, where we pride ourselves on delivering exceptional service and solutions to our clients! 🌟 Key Responsibilities: As the Operations Administrator, you will be a vital support to our Head of Operations and Directors, handling a variety of tasks to keep our office running smoothly. Your duties will include: Ensuring the office is well-stocked and organised 🏢 Acting as the first point of contact for customers, clients, and suppliers, managing calls and messages 📞 Developing professional relationships with clients and partners 🤝 Assisting with case file management and documentation uploads 📂 Supporting invoicing and timesheet preparation, including creating QuickBooks invoices 💼 Managing office equipment procurement and maintaining registers Monitoring company...

Search are recruiting for a Temporary Finance Assistant to join our client's Edinburgh office for up to 3 months. Within the role, you will ensure the accurate and timely processing of financial transactions and support with various finance-related tasks. If you have experience within Transactional Finance and are interested in a temporary role, you would be encouraged to apply. Hours and pay: This role offers a 34.5 hour working week and an hourly rate of circa £13.50-£14.50. Your key responsibilities will include: * Accurately posting purchase ledger transactions. * Regularly reconciling supplier accounts. * Processing payment batches for both purchase ledger and accounts receivable. * Assisting with banking processes. * Handling rent accounting, care home income, and other sales ledger transactions. Key skills and experience you'll ideally have: * Experience in financial transaction processing. * Strong attention to detail and accuracy. * Ability to work independently and...

SF Recruitment are looking for a Temporary Credit Control Assistant to join a busy public sector business based in Central Derby. The business offers hybrid working, typically 2 days in the office and 3 days from home. Hybrid working: 2 days in office per week Length: 6 months Salary: £25,300 Duties: - Credit control overdue debt by following up on overdue payments and - Ensure all statements are issued out in accordance with the SLA and organisational requirements - Assist with preparation of files to third party solicitors when the organisation has been unsuccessful in obtaining payment - Assist with ensuring that all Direct Debits are collected on time and posted to the - ledger - Assist with the cash posting - To provide ad hoc support to the wider organisation as required - Ensure financial controls and processes adhere to organisational policies for - accountable areas - Manage the development, documentation and maintenance of transactional process...

Job Title: Accounts Assistant Location: Torbay area (Hybrid working) Pay rate: £14-£15 per hour Hours: Flexible Working Hours Monday - 25 - 30 hours Hybrid Duration: Temporary for a couple of months with potential to lead to permanent! We are proud to be working with a leading construction company for South West who are looking for an experienced and confident Accounts Assistant with a strong background using Xero. Your Duties: Prepare, send, and manage customer and supplier invoices. Ensure all bank transactions are accurately recorded and reconciled. Accurately allocate incoming payments to the correct accounts and invoices. Input and process invoices into the Xero accounting system in a timely and accurate manner. Ensure VAT is correctly accounted for in all transactions and assist in preparing VAT returns. Assist in maintaining accurate financial records, including accounts payable and receivable. Support payroll processing, ensuring accurate and timely payments to...

Finance Manager wanted for leading FTSE 250 construction company who are a leader in their field. You will join an established team with a vibrant and positive working environment reporting to the Finance Director The role The role of Finance Manager involves assisting in the production of accurate and timely financial transactions and reports in addition to maintaining the business’s accounting records. The role will also involve provide support and direction to the rest of the finance team. The role will report directly to the Head of Finance/Finance Director thereby assisting to drive the financial performance and position of the Division’s business and support the Managing Director in achieving the agreed business plan and sustainable, profitable growth. Duties * Prepare month end balance sheet reconciliations and management accounts, monthly journals and account analysis * Manage the interim and year end process with external auditors through to sign off for the...

Join Our Team as a Finance Assistant! Location: Stafford | Contract Type: Temporary, Temp-Perm | Hourly Rate: £13.72 Are you ready to embark on a rewarding journey in the world of finance within the vibrant education sector? We are seeking a passionate and detail-oriented Finance Assistant to join our clients friendly team. Key Responsibilities: As our Finance Assistant, you will play a vital role in ensuring the smooth operation of our financial processes. Your duties will include: Assisting in the preparation of financial reports and budgets. Inputting purchase orders onto the accounting software for designated academies as part of the central purchasing function. Processing invoices Maintaining accurate financial records and databases. Input new customer and supplier details onto Access Finance. Liaising with all internal and external stakeholders including assisting with credit control and debt collection. Collaborating with staff across departments to ensure financial...