This role will support members of the Finance team within Atech Cloud and take on their own responsibilities for a wide range of accounting and Finance tasks.
The role requires a high level of accuracy and thoroughness in all tasks undertaken, supporting all areas of the Finance department, leading to the completion of month end accounts.
Only those with a true passion for Finance and are willing to work hard with a great team and support a superb business should apply.
Key responsibilities (but not limited to)
- Accurate processing, issuing and uploading client invoices using multiple data sources
- Review and maintain up to date bank reconciliations, including resolution of issues.
- Prepare and maintain a list of all supplier invoice queries and participate in a meeting with supplier and Provisioning team to resolve them.
- Responsible for processing incoming supplier invoices, reviewing supplier statements, requesting copy invoices/credit notes and resolving any account queries that arise in a timely manner.
- Assistance in preparation of weekly cashflow forecasting and support in business cash management.
- Preparation, calculation, maintenance and control of prepayments, accruals and deferrals.
- Producing and maintaining varying reporting documentation, in order to assist with ongoing analysis.
- General journal calculation, preparation and posting.
- Assistance in production of month end accounts analysis of monthly trends.
Company Structure and alignment
- Reporting to the Finance Director.
- Provides day-to-day functions within the finance department.
Competencies
The assistant accountant should be part qualified, studying to complete a relevant professional accountancy qualification (ACA, CIMA or ACCA).
As the business workplace is constantly evolving, you will be expected to continuously update your learning and knowledge throughout your career.