04 Apr Assistant Accountant
We have a great opportunity for an Assistant Accountant to join a leading commercial business.
Some of the main responsibilities include:
- Monthly bank reconciliations
- Monthly processing of accruals, including making suitable judgements to ensure the adequacy and appropriateness of the various accruals
- Monthly review of the Nominal Ledgers to ensure that costs are matched appropriately to the period to which they relate, and the maintenance of prepayments and other supporting spreadsheets
- Monthly posting of deferred income, ensuring that the revenue is recognised in the correct period; production of reconciliations to the relevant revenue sub-ledgers and supporting schedules
More information about this role is available upon request – Contact the team today for further details.