Assistant Accountant

Duties for the Assistant Accountant:

• Manage bank transactions including cash book entries, payments, reconciliations, and resolving queries.
• Maintain the fixed asset register, ensuring assets are recorded, depreciated monthly, and accruals are posted.
• Support inventory processes by analysing stock data, auditing counts, and reconciling inventory accounts.
• Handle month-end tasks such as accruals, VAT journal postings, and payroll journal entries.
• Reconcile balance sheet accounts including sundry debtors and overhead re allocations.
• Ensure compliance with internal policies for asset approvals and inventory procedures.
• Assist with lease accounting by calculating interest depreciation for car leases.
• Collaborate with the finance team to ensure accurate financial reporting and smooth operations.