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Assistant Accountant

Job details

  • Reference
  • DP35576
  • Location
  • Portsmouth, Hampshire
  • Salary
  • £23000 - £26000 per annum +
  • Job Type
  • Contract
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CMA Recruitment Group has been requested to source an Assistant Accountant for an establish business based in Portsmouth, Hampshire.

The successful candidate will ideally hold a recognised CCAB qualification or equivalent and have a proven career record in financial reporting.

The role will be working closely with the Financial Controller and the main duties will include:-

*Production of monthly balance sheet reconciliations;
*HM Revenue and Customs returns (VAT, EC Sales List, EC Acquisitions and IPR);
*Ensuring sales, purchase and general ledgers are maintained accurately and efficiently;
*Maintaining fixed asset registers including posting depreciation and monthly reconciliations and audits;
*Cashbook and bank reconciliations for the three accounts;
*Preparing monthly cash forecasts and helping to manage cash flow to ensure they are met;
*Accrual and prepayment account reconciliations and journals;
*Intercompany agreements and reconciliations for c10-15 companies;
*Posting general ledger journals, sales ledger cash receipts, purchase ledger invoices and supplier statement reconciliations and payments.

This is fantastic opportunity for the right individual to cover a 6 month project, working within a small and friendly team.

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.

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