Assistant Accountant

Description:

Assistant Accountant | Hybrid/Chesterfield Office | Full Time | Up to £30,000 (DOE) + Career Development + Study Support Industry Qualifications

CCS Media is a leading provider of IT solutions and services, dedicated to helping organisations achieve their business objectives through innovative technology solutions. With a strong commitment to customer satisfaction, CCS Media has established itself as a trusted partner for businesses seeking to optimise their IT infrastructure and drive digital transformation.

We are seeking an Assistant Accountant who will support the finance team in maintaining accurate financial records, preparing financial statements, and ensuring compliance with relevant regulations.

This role is critical in helping us achieve our financial goals and ensuring the smooth operation of our financial processes.

Are you the right person for the job?

AAT level 4 qualified, working towards ACCA or CIMA (study support available)
Excellent advanced Excel skills, including good knowledge of using pivot tables, lookups, sum-ifs
Experience in dealing with large volumes of data
Managing a varied workload in a busy environment
Strong technical accounting understanding
Attention to detail, accuracy
Dynamic, proactive attitude and a desire to improve working practices
Professional and mature manner
Flexible, team-based approach to their job
A clear, coherent communicator
Pride in accuracy and attention to detail in complex financial issues
Excellent communication skills
What will your role look like?

Daily cashflow reporting and forecasting
Assisting in the production of monthly management accounts
Reconciliation of balance sheet control accounts for multiple companies
Investigation of issues found in the balance sheet, working with teams outside of the finance to resolve issues
Bank reconciliation for some foreign currency accounts
P&L analysis reports
Management of the fixed asset register, monthly calculation of depreciation and posting journals
Sales reconciliation and reporting
Accruals and prepayments
Reconciliation of the business inter-company accounts
Supporting the payment process managed by the team
Some support on the management process for credit cards and expenses
Assist with the reconciliation process for rebates
Completion of SECR report (quarterly and annually), including completing of energy consumption data and reporting internally to other areas of the business
Completion of returns for the Office for National Statistics
Assisting with the annual audit preparation
Support to the Management Accountants and Finance Manager as required
What’s next? It’s easy! Click “APPLY” now! We can’t wait to hear from you!

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