Assistant Accountant – Mat Leave Cover
One Team One Dream Business Network, LLC
full-time
Posted on:
Location Type: Hybrid
Location: Stafford • United Kingdom
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About the role
- Preparation of monthly UK management accounts, including journals, accruals, prepayments, reconciliations and variance analysis.
- Look after Accounts Payable, bank and multi-channel revenue reconciliations, credit card and expenses processing, and the investigation and resolution of queries.
- Manage the UK Accounts inbox, process weekly supplier payments, resolve creditor queries, and support the Sales team with customer account queries as needed.
Requirements
- AAT qualified or ACCA part qualified
- Strong Excel proficiency with the ability to efficiently work with large and detailed spreadsheets
- Proactive and detail-focused, with the ability to complete and resolve multiple reconciliations independently.
- Must be experienced in a similar role
Benefits
- Free Coffee (obviously)
- Half Price restaurant and Café discount
- Competitive Wage
- Free Gym Membership*
- Cycle to Work Scheme*
- Flexible Working Opportunities*
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
management accountsjournalsaccrualsprepaymentsreconciliationsvariance analysisAccounts Payablecredit card processingexpenses processingExcel
Soft skills
proactivedetail-focusedindependent
Certifications
AATACCA