Opportunity to join a long established IT distribution company based in Chessington, Surrey in a key role reporting into the Financial Controller.
Main Responsibilities
- Core supporting responsibilities in the production and maintenance of accurate accounting records within a sound control environment.
- Assisting the Financial Controller with preparation of consolidated monthly Management Accounts
- Performing monthly Balance Sheet Reconciliations
- Bank reconciliations
- Intercompany reconciliation
- Month end journal postings
- Day-to-day financial operations required to maintain the integrity and accuracy of the company s financial records (e.g. confirm accuracy of daily reports and data uploads)
- Provision of daily key information and assistance with cash flow forecasts to management
- Month end close activities (e.g. accruals and journals)
- Assistance with preparation and filing of VAT return and other statutory submissions
- Any other duties that may from time to time be required by the management of the company
Experience & Competencies Desirable
- Strong attention to detail
- Highly numerate
- Strong team player with good communication and relationship skills
- Strong Excel knowledge
- Experience of working in a fast-moving environment
- Ability to identify improvement opportunities and recommend change
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Assistant Accountant in Ewell employer: Northamber PLC
At Northamber, we pride ourselves on being an exceptional employer, offering a dynamic work culture that fosters collaboration and innovation. As a Sales Specialist in Cyber Security, you will benefit from ongoing training and development opportunities, ensuring you become a product expert while contributing to our mission of delivering outstanding customer service. Located in a vibrant area, our team enjoys a supportive environment where creativity is encouraged, and every employee's contribution is valued, making it a rewarding place to grow your career.
