Salary up to £35,000
Study support
Full office based - Derby
25 holidays + bank holidays
Job duties:
- Assisting with the preparation of monthly management accounts
- Performing daily, weekly and monthly bank reconciliations
- Supporting balance sheet reconciliations and investigating any discrepancies
- Posting journals including accruals, prepayments, depreciation and payroll journals
- Maintaining and reconciling the fixed asset register
- Assisting with month-end and year-end close processes
- Processing supplier invoices, bills and other financial transactions
- Supporting bookkeeping activities and ensuring accurate ledger maintenance
- Assisting with cashflow reporting and analysis
- Producing financial reports and supporting variance analysis
- Supporting audit requirements and providing information as required
- Identifying opportunities to improve financial processes and controls
The ideal candidate will have the following:
- Previous experience within an Assistant Management Accountant, Assistant Accountant or similar role
- Studying AAT/CIMA/ACCA
- Strong month-end accounting knowledge
- Excellent Excel skills
- Excellent attention to detail
£30000.00 - £35000.00 per year










