Job Description

Key Responsibilities and Duties:

• Bookkeeping & Transactions: Inputting daily invoices, expenses, and cash book transactions into accounting software (e.g., Xero, Sage, QuickBooks).
• Reconciliations: Reconciling bank statements with internal records and managing aged debtors/creditors.
• Month-End Support: Assisting with management accounts, VAT returns, and preparing journal adjustments.
• Audit Preparation: Assisting with year-end audit preparations, including file maintenance and documenting transactions.
• Compliance: Ensuring compliance with financial regulations and company policies.
• Administrative Tasks: Handling filing, maintaining the fixed asset register, and responding to client queries

Required Skills and Qualifications:

• Education: A degree in accounting, finance, or a related field (or equivalent work experience).
• Certification Pursuit: Actively studying for or committed to studying for a professional accountancy qualification (AAT, ACA, ACCA).
• Software Proficiency: Experience with Microsoft Excel and basic knowledge of accounting software.
• Technical Skills: Strong numeracy, attention to detail, and analytical skills.
• Soft Skills: Strong time management, organizational skills, and a willingness to learn.