Dynamite Recruitment is currently recruiting for an Assistant Accountant to join one of our prestigious clients based in Portsmouth. This is a fantastic opportunity for the right candidate to become part of a stable and experienced team.

The Role:

• Assist the Senior Finance Coordinator with the production of accounts on a monthly basis
• Managing client accounts
• Accruals and prepayments
• Processing payroll
• Sales ledger processing including raising sales invoices and credit control
• Processing and approving staff expenses/ company credit card expenses
• Credit control, managing accounts receivable and liaising with clients on outstanding balances due
• Managing and posting petty cash
• Assisting the Senior Finance Coordinator in the completion of VAT returns to the HMRC
• Preparation of financial reports, including variance reports and debtors reports
• Purchase ledger processing, including matching purchase orders to purchase invoices, obtaining authorisation for payment, investigating queries, reconciling to supplier statements and processing payments
• Maintaining financial records including filing and other related admin
• Other ad-hoc financial and commercial duties to support the business
• Providing cover for the Senior Finance Coordinator and finance department

The Ideal Candidate:

• Working towards a formal accountancy qualification or equivalent experience
• Good systems expertise, including Sage and Excel
• Excellent communication skills, both written and verbal
• Attention to detail
• Passion for what you do
• Ability to prioritise and organise
• Highly organised with efficient time management and ability to prioritise accordingly
• Positive and friendly with a “can do attitude”
• A flair for creating amazing customer experiences
• Good negotiation and influencing skills

  
  
  
Finance Coordinator      Sage      Reconciliations      Assistant Accountant     AAT      CIMA