Assistant Accountant

CMD Recruitment

Assistant Accountant
Full Time & Office Based
6+ Month Temporary Contract
Calne
Up to c.£40,000

Are you an experienced accounting professional who is immediately available or on a short notice period?
Do you enjoy the variety of both accounting and other office duties?
Do you have previous experience with SAP (or at least Sage)?

Interested in joining a dynamic business on a 6+ month fixed term contract?

If you have answered "Yes" to all of the above, then I would love to hear from you!

Our client is a well established business and they are looking to recruit an Assistant Accountant on a contract basis. The role is broad and covers several functions which includes the processing of financial transactions, month-end reporting, payroll administration and import/export activities.

Key Responsibilities

Finance & Accounting

  • Assist in the preparation of monthly management accounts and financial reports.
  • Support the production of monthly Profit & Loss (P&L) statements.
  • Review, reconcile and amend financial data to ensure accuracy and completeness.
  • Month-end and year-end financial reporting processes.
  • Maintain accurate financial records and supporting documentation.
  • Process journal entries, accruals, prepayments and account reconciliations as required.
  • Monitor and manage debtor accounts including credit control and collection activities.
  • Manage logistics-related financial accounts and cost tracking.
  • Prepare and upload banking transactions and payment files.
  • Perform bank reconciliations and investigate discrepancies.

Payroll & Expenses

  • Process monthly payroll data and liaise with payroll providers where applicable.
  • Administer employee expense claims and ensure compliance with company policies.
  • Verify payroll and expense submissions for accuracy and completeness.
  • Maintain payroll records and support payroll reporting requirements.

Import & Export Administration

  • Support import and export documentation processes.
  • Maintain records relating to international shipments, customs documentation and associated costs.

Reporting & Data Analysis

  • Produce daily sales reports and circulate key performance information to management.
  • Generate regular financial and operational performance reports.
  • Analyse sales, margins and cost data to support business decision-making.
  • Assist in the preparation of ad-hoc reports requested by management.

HR & General Administration

  • Provide administrative support to the HR function including maintaining employee records.
  • Assist with onboarding and general HR administration activities.
  • Undertake general office and administrative duties as required.

Skills & Experience

  • Previous experience in an Assistant Accountant, Finance Administrator or similar finance role.
  • Experience with SAP and/or Sage.
  • Experience processing payroll and employee expenses.
  • Understanding of import/export administration (desirable).
  • Exposure to HR administration processes (desirable).
  • AAT qualified or studying towards a recognised accounting qualification (desirable)
  • Competent user of Microsoft Excel and Microsoft Office applications.
  • Highly organised and methodical approach to work.
  • Effective communicator with the ability to work across multiple departments.
  • Proactive attitude with a willingness to support a wide range of business activities.


Thanks for your application! Successful candidates will be contacted within 7 working days of their applications.
Should you not hear from us within this time, please assume that your application was unsuccessful on this occasion.

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