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Assistant Accountant

Job details

  • Reference
  • LW30855
  • Location
  • Petersfield, Hampshire
  • Salary
  • £25000 - £30000 per annum
  • Job Type
  • Permanent
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CMA Recruitment Group is working exclusively with a highly successful family run business, a leader in their field, based in Petersfield, Hampshire, close to public transport and motorway links. An Assistant Accountant is being sourced to join the friendly, supportive team, due to an internal promotion.

What will the role involve?

  • Support in timely and accurate preparation of financial monthly reports including Trial Balance, P&L and Balance Sheet for presentation to management;
  • Maintenance of the General Ledger, including the preparation & posting of journals, ensuring the accuracy of balances & producing the necessary supporting schedules & balance sheet reconciliations;
  • Monthly preparation of the accruals and prepayments Schedule;
  • Maintenance of the Fixed Asset Register;
  • Preparation of legally required reports such as company Intrastat and EC Sales Lists to HM Revenue & Customs;
  • Production of monthly ledgers for other group companies, including reconciliation and posting of intercompany transactions;
  • Assist with both Accounts Payable & Accounts Receivable, including Credit Control functions;
  • Online banking processes including submissions of foreign currency payments;
  • Assisting with the preparation & monitoring of budgets/ forecasts by company & cost centre for senior management team;
  • Production of sales data analysis and reports.

Suitable Candidate:

  • Active CIMA/ACCA studier and keen to develop their skills and career;
  • Strong interpersonal skills, with the ability to influence;
  • Advanced Excel including Pivot Tables and V Look ups.

Additional benefits and information:

  • 25 days holiday plus bank holidays;
  • Study support;
  • Government pension;
  • Discretionary company bonus;
  • Free parking.

Please note that although CMA are actively reviewing applications for this role, given the current situation the client recruitment process may take longer than usual.

CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn't discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. If you haven't heard from us within 5 working days please assume that you have not been successful.



Lynsey Walsh

Lynsey Walsh

Senior Consultant

Portsmouth office

023 9248 0524