Assistant Accountant - Basingstoke

The Role:

Silcom Recruitment is currently offering an excellent opportunity for an experienced Assistant Accountant to join an established client of ours based in Basingstoke.

The ideal Assistant Accountant will hold motor trade experience however, our client is open to considering candidates from non-motor trade backgrounds, particularly those who demonstrate exceptional qualities.

Responsibilities & Requirements of an Assistant Accountant:

Assisting in the month-end process, including management accounts production, and conducting balance sheet reconciliations.

Managing accruals, prepayments and reconciling the fixed asset register.

Ensuring reconciliation of vehicle stocks and funding and verifying reconciliation of vehicle bonuses.

Participating in the annual budgeting process, performing variance analysis and reporting.

Submitting monthly performance data to manufacturers, reviewing, and organising the accounts ledgers.

Providing support to accounts clerks within the team.

Approving supplier reconciliations and bought ledger reconciliation.

Reviewing vehicle debtors, outstanding cash reports, and assisting in year-end audit and tax preparation.

Demonstrating proficiency in IT, particularly Excel usage.

Kerridge system experience highly desired.

Salary:

Basic Salary of £30,000!

Monday to Friday hours [40 hours per week].

If you believe you have the necessary knowledge, experience, and enthusiasm to succeed within this Assistant Accountant opportunity, then we would like to hear from you.

To apply for this role as an Assistant Accountant and find out more details, please forward your CV to Sam Langford at Silcom Recruitment, saml@silcomrecruitment.com or call 02380 012 300 in strict confidence.

**Don’t worry if your CV is out of date, please get in touch and we can work with you to do the rest**