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Associate Accountant

jobs.jerseyeveningpost.com-job boards

United Kingdom

On-site

GBP 25,000 - 45,000

Full time

6 days ago
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Job summary

An established industry player is looking for an Associate Accountant to support financial reporting and ensure accurate financial data. This role is perfect for candidates with experience in accounts payable or receivable who want to transition into financial reporting. You will assist with month-end close processes, maintain the general ledger, and support the preparation of financial statements. The company offers a dynamic work environment with opportunities for professional development, flexible working arrangements, and an annual bonus. Join this forward-thinking team and take the next step in your accounting career!

Benefits

Flexible working arrangements
Annual discretionary bonus
Long-term incentive plan
Company closure between Christmas and New Year

Qualifications

  • 1-2 years of experience in an accounting role, such as Accounts Payable or Receivable.
  • Understanding of accounting fundamentals, including debits, credits, and reconciliations.

Responsibilities

  • Assist with month-end close processes, including journal entries and reconciliations.
  • Support the preparation of financial statements and management reports.

Skills

Analytical Skills
Problem-Solving
Attention to Detail
Accounting Fundamentals
Proficiency in Microsoft Excel

Education

Progress towards ACCA, CIMA, or CPA

Tools

Accounting Software

Job description

Our client is seeking an Associate Accountant to support financial reporting and ensure accurate financial data. Based in Jersey, this role reports directly to the Financial Accountant and is ideal for candidates with experience in accounts payable or receivable who are looking to transition into financial reporting. It also offers a strong foundation for those beginning their professional qualification journey.

Job Duties:

  1. Assist with month-end close processes, including journal entries, reconciliations, and variance analysis.
  2. Maintain the general ledger, ensuring transactions are accurately recorded and discrepancies are resolved.
  3. Support the preparation of financial statements, management reports, and compliance documentation.
  4. Collaborate with the Accounts Payable and Accounts Receivable teams to validate data and maintain accurate reporting.
  5. Identify and implement process improvements to enhance efficiency and financial controls.

Job Requirements:

  1. Progress towards (or ambition to pursue) a professional qualification such as ACCA, CIMA, or CPA is desirable.
  2. 1-2 years of experience in an accounting role, such as Accounts Payable, Accounts Receivable, or general ledger accounting.
  3. Understanding of accounting fundamentals, including debits, credits, accruals, and reconciliations.
  4. Proficiency in accounting software and Microsoft Excel.
  5. Strong attention to detail, analytical skills, and problem-solving ability.
  6. A proactive approach with a willingness to learn and take on increasing responsibility.

What You'll Love:

Our client offers a dynamic and supportive work environment, with opportunities for professional development and career progression. Employees benefit from flexible working arrangements, an annual discretionary bonus, and a long-term incentive plan. Additionally, the company closes between Christmas and New Year to allow employees to recharge without impacting their annual leave entitlement.

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