Overview

We are seeking a proactive and detail-oriented Assistant Accountant to join our client on a 12-month maternity cover contract. Working closely with the Financial Controller, you will support day-to-day transactional accounting activities as well as assist with month-end processes and the preparation of financial and management accounts. This is an excellent opportunity for someone looking to develop their accounting experience within a supportive and collaborative environment.

Key Responsibilities

Transactional Accounting

• Manage the Sales Ledger, including raising invoices, allocating payments, and credit control support
• Maintain the Purchase Ledger, processing supplier invoices, reconciling statements, and preparing payment runs
• Perform daily and monthly bank reconciliations and resolve any discrepancies promptly
• Assist with expense processing and corporate credit card reconciliations

Month-End & Management Reporting

• Support the Financial Controller with month-end journals, including accruals and prepayments
• Assist in the preparation of monthly financial and management accounts
• Update key financial schedules and perform variance analysis
• Provide additional administrative and analytical support to the finance team as required

What We Offer

• Hybrid working pattern (2 days from home)
• Supportive team environment working closely with an experienced Financial Controller
• Opportunity to broaden month-end and management accounting skills
• 12-month fixed-term role with the potential to gain excellent hands-on experience