Opportunity Description
An opportunity for an Assistant Accountant to join an established business in Altrincham.
This key role is to support the accountant in the financial control of the business; ensuring all given tasks are carried out accurately and efficiently.
Duties & responsibilities:
- Assist in monthly management accounts preparation
- Reconcile Contracts module periodically to ensure procedures are being followed
- Reconcile and clear Nominal Ledger accounts as instructed
- Control hire fleet – invoicing, on and off hiring, asset register
- Input and code cash book payments/receipts
- Maintain accurate Fixed Asset/Demo/SDH/Used Write Down schedules
- Support any data entry into computer system
- Assist in preparation of year end accounts
- Maintain Company petty cash records
- Administer insurances, Company vehicle records, MOTs and Taxes
- Prepare VAT return quarterly
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