Junior Assistant Accountant

The Junior Assistant Accountant will;

• Support the production of accurate monthly management accounts
• Prepare and post journals as part of the month-end close process
• Assist with balance sheet reconciliations and resolution of discrepancies
• Maintain the company fixed asset register, ensuring records are accurate and up to date
• Monitor and report on property-related expenditure
• Assist with intercompany reconciliations across the group
• Process and reconcile direct debit transactions
• Manage employee expense claims and corporate credit card reconciliations
• Ensure all reporting deadlines are met in line with group requirements
• Prepare statutory and National Statistics submissions as required
• Provide wider finance team support across purchase ledger and credit control activities
• Cover purchase ledger duties during holidays and periods of absence