Assistant Accountant
Paul Mitchell Associates
- Leicester
- £36,000 per year
- Permanent
- Full-time
- To support the Financial Controller and ensure the smooth running of the Finance Department.
- To provide accurate Monthly Management accounting information to the Directors
- To provide information to internal contacts.
- To cover for staff in the Finance Department in their absence.
- Preparation of Monthly Management Accounts including variance analysis
- Weekly payroll plus all labour postings, wages posting and KPI (labour analysis)
- Pension upload and administration
- Administration of CITB grants
- P11d workings and submissions
- Monthly stock reconciliation
- Assist with R & D claims with a view to dealing with this in the future.
- Year-end preparation
- Salaries
- Accruals
- Costings
- IT
- VAT
- Staff expenses
- Bank payments including payroll and supplier payments
- A team player with a good sense of humour.
- A commonsense approach combined with the ability to prioritise workloads.
- The ability to communicate with all staff throughout the business.
- Some overtime hours will be required at peak times i.e., year-end.
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