Alexander Daniels are recruiting for an part-time Assistant Accountant (3 Days)for a business based in Birmingham. 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 Head of Finance in the day to day bookkeeping.
• Processing accruals, prepayments, depreciation and monthly & year end journals
• Maintaining sales and purchase ledgers, including postings and account reconciliations
• Reporting on debtors and creditors and delivering and dealing with invoice queries/disputes
• Completing Balance sheet, Control Accounts, Bank & Company Credit Cards reconciliations on monthly basis
• Reviewing & Submitting VAT and annual returns, reconciling to the accounting system
• Assist with the yearend process and liaise with external auditors as required.
• Other Adhoc tasks as required.

Essential requirements:

• AAT Qualified or active studier.
• Excellent Excel skills
• Experience in Xero (Desirable)
• Previous experience in a similar role (1-2 years)

** This role is largely remote and requires you to attend the office 1 day a week **