Accounts Assistant - Marc Daniels : Job Details

A hybrid opportunity has arisen for an Accounts Assistant to join a UK's leading entertainment company based in Basingstoke with a nationwide presence.

Join a friendly and very supportive Finance team who share a passion for music and numbers.

The role offers progression opportunities in an expanding organisation and a flexible working environment.

Responsibilities:

• Ownership of sales ledger and accounts payable duties.
• Posting of monthly journals for prepayments & any other adjustments required.
• Assist in the production of the Management Accounts
• Balance Sheet reconciliations
• Assist in the preparation of the monthly Profit & Loss Schedules.
• Assist with the preparation of account for all inter-company transactions.
• Assist in finalising the Year End accounts.

Requirements:

• Previous experience working in a similar accounts role
• Proficiency in Microsoft Excel
• Experience in Xero is desirable but not essential

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