Assistant Accountant

£30,000 – £32,500 per annum

Portsmouth, Hampshire

A fantastic opportunity for those looking to join a friendly, well-established business in Portsmouth. The successful candidate will be responsible for a range of accounting duties including:

  • Preparation of mangement reports to Trial Balance level
  • Preparation of subsidiary analysis and working papers
  • Posting journals
  • Reconciling Balance Sheet Accounts – accruals, prepayments, deferment control, fixed assets, stock, payroll, etc
  • Completion of monthly VAT return
  • Maintaining Fixed Asset Register in the general ledger system
  • Checking and posting Payroll journals, reconciling payroll control accounts and raising payment requisitions
  • Creation of new suppliers / customers into ledger system
  • Recording credit notes issued to customers
  • Providing cover for Finance Assistants as needed

The company are ideally looking for someone to work full-time. It would be highly beneficial to have AAT Level 4 or similar qualification, however they can consider those qualified by experience. Previous experience using Microsoft Dynamics 365 Business Central would be beneficial but not essential as training can be given.

Job Category: Accounts
Job Type: Full Time Permanent
Job Location: Hampshire Portsmouth
Remote/Hybrid: Office Based
Salary: £30000 - £32500 per annum

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