





The Role:
Silcom Recruitment currently have a great opportunity available for an experienced Assistant Accountant, working for an established client of ours based in Southampton.
Our client is a well-respected employer locally, established and ever growing. They can offer a modern working environment and amazing benefits!
Responsibilities & Requirements:
Assisting with month end process including the production of Management Accounts.
Balance sheet reconciliation.
Accruals and prepayments.
Fixed asset register reconciliation.
Reconciliation of vehicle stocks and vehicle funding.
Reconciliation of vehicle bonuses.
Assisting with the annual budgeting process.
Variance analysis and reporting.
Submission of monthly performance data to manufacturers.
Reviewing and housekeeping of the account’s ledgers.
Supporting accounts clerks within your team.
Signing off of supplier reconciliations and bought ledger reconciliation.
Vehicle debtors and outstanding cash report reviews.
Year end audit and tax preparation.
Promoting and maintaining positive people relations within the team and across the group.
Good IT/Excel skills.
Salary:
£24,000 - £28,000 Basic (Experience Dependent)
Amazing benefits, Including your birthday off & 30 days annual leave (including bank holidays)
Hours: Monday to Friday {8:30am - 5:00pm}
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 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**Don’t worry if your CV is out of date, please get in touch and we can work with you to do the rest**
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