Assistant Accountant

This position is based in Solihull, West Midlands on a full-time basis during the initial probationary period, then on a hybrid basis thereafter.Alexander Daniels are recruiting for an Assistant Accountant for a business based in Solihull. This role offers an opportunity for you to take on a role that is rounded with a variation of tasks. The successful candidate must have previous experience in a similar role.Key responsibilities:Support the Management Accountant in the preparation of monthly management accounts, including profit and loss statements, balance sheets, and cash flow statements.Processing accruals, prepayments, depreciation and monthly & year end journalsMaintaining sales and purchase ledgers, including postings and account reconciliationsReporting on debtors and creditors and delivering and dealing with invoice queries/disputesCompleting Balance sheet, Control Accounts, Bank & Company Credit Cards reconciliations on monthly basisProcessing of credit card statements and employee expenses.Reviewing & Submitting VAT and annual returns, reconciling to the accounting systemAssist with the yearend process and liaise with external auditorsOther ad hoc tasks as required.Essential requirements:AAT Qualified or QBE.Excellent Excel skillsPrevious experience in a similar role (1-2 years)