Accounts Assistant

Accounts Assistant

Job Title: Accounts Assistant
Contract Type: Permanent
Location: Central London
Salary: £24,000 - £28,000
Start Date: ASAP
Contact Name: Connor Rumpson
Contact Email:
Job Published: October 22, 2019 16:33

Job Description

Accounts Assistant

Our client, a global recruitment firm based in Central London are looking to hire an Accounts Assistant to join their team of 5.

The role will require someone to be analytically minded and a solid understanding of Debits & Credits along with other accounting principles.

The focus of the role will be to match the cost of their sales with the revenue in order to speed up efficiency at Month & Year-End. Working closely with the CFO and FC you will gain exposure to Financial modeling & complex Excel formulas. Long term this role can progress into a position whereby the incumbent is responsible for preparing Accounts to TB across multiple entities.




Assist with set up of reconciliation models for COS and Overheads


Reconciliation of Team COS in Management accounts to Entity COS in Sage


Reconciliation of Team overheads in Management accounts to Entity overheads in Sage

Posting monthly journals to support reconciliation


Assist with preparation of Month-end Accruals and Prepayment schedules


Assist finance team with day to day activities





Sage 50 cloud experience


International / multi currency experience


Multi entity experience


Contract recruitment experience


Understanding of Prepayments and Accruals concept




Good excel skills


Debits & Credits understanding


Eye for detail and accuracy


Good communicator with other departments

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