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Assistant Accountant (6-Month Fixed Term Contract) Dorking Fully Onsite (No Hybrid Working) Up to £35,000 (depending on experience) An excellent opportunity has arisen for a motivated Assistant Accountant to join a well-established business on a 6-month fixed-term contract. This is a fantastic role for someone looking to develop their accounting experience in a supportive, fast-paced environment. The Role Working closely with the Finance team, you will play a key role in supporting day-to-day accounting functions and ensuring financial accuracy across the business.Rresponsibilities: • Maintain and update supplier accounts within Accounts Payable, • Process, scan and post supplier invoices, • Prepare and review reconciliations (including GL, intercompany and timesheets), • Investigate and resolve reconciling items, • Support fixed asset audits and maintain the fixed asset register, • Assist with CAPEX processes and asset lifecycle management, • Process manual payments outside of standard payment runs, • Contribute to month-end and year-end activities, • Prepare internal reports (accruals, IT, R&D), • Assist with tax packs and ONS surveys, • Provide general support to the Financial Controller and Finance Director About You Were looking for a proactive and detail-oriented...

Assistant Accountant (8732) Location: Dorking Salary: pro rata - up to £35,000 per annum DOE Contract: 6 Month Fixed Term Contract Hours: Full time, office based - 37.5 hours per week. 8:30am – 5:00pm. (1 hour unpaid lunch break) Jade Recruitment Ltd is delighted to be recruiting for an Assistant Accountant on behalf of a well-established manufacturing company based in Dorking. This is an excellent opportunity for a motivated and detail-oriented individual looking to further their career within finance and accounts. Working as part of a busy finance team, you will support a variety of accounting and administrative functions while gaining valuable experience within a professional environment. Key Responsibilities • Assisting with the maintenance and updating of supplier accounts within the Accounts Payable function, • Preparing, scanning and posting supplier invoices, • Preparing and reviewing reconciliations and resolving reconciling items, • Supporting Engineering and Purchasing timesheet reconciliations, • Completing General Ledger and Intercompany reconciliations, • Conducting physical audits of fixed assets and maintaining the fixed asset register, • Managing asset creation and disposal records, • Assisting with approval...

This growing SME organisation based in Cobham are seeking an Accounts Assistant to join their team. You will be working within a desirable industry that offers brilliant working benefits and a vibrant culture. Furthermore, this role will be fully office based and will suit a dynamic individual that is looking for a varied role. Job Title: Accounts Assistant Job Type: Permanent, full time Location: Cobham, Surrey Salary: £32,000 - £35,000 per annum Reference no: 16030 Accounts Assistant – Benefits • 25 days holiday plus bank holidays, • Study support, • Car parking onsite, • Pension scheme Accounts Assistant – About The Role In this role you will be working within a finance team of 3 and will be reporting into the Finance Manager. You will be supporting with the daily running of the finance function and also supporting within other areas of the business. Your key responsibilities will be: • Raise, track and manage purchase orders, ensuring timely delivery and raise accurate invoicing., • Assist with accounts payable and accounts receivable functions, ensuring that all invoices are processed accurately and promptly., • Reconcile vendor accounts and ensure that all discrepancies are resolved.

Role Overview: We are looking for a highly organised, numerate and detail-oriented individual to support purchasing and accounts functions within a busy team. This role will involve assisting with procurement, managing financial transactions and ensuring purchasing and accounting processes run efficiently. The position offers training and development opportunities across the role. Benefits Include: Supportive and collaborative working environment Training and development across all aspects of the role Opportunity to grow within a dynamic and creative team Pleasant office environment Key Responsibilities: Support accounts payable and receivable processes Reconcile supplier accounts and resolve discrepancies Assist with bank and credit card reconciliations Prepare and maintain financial documentation and records Support office management tasks including supplies and facilities coordination Assist with client proposals and project cost calculations (training provided) Provide general administrative support and respond to internal and external queries Liaise with suppliers to obtain quotes and manage pricing Raise and track purchase orders and support accurate invoicing Maintain supplier databases and purchasing records Experience Ideally Required for This Role: 2 + years' experience in an Accounts Assistant Experience with Sage or Xero Purchase ledger and bank reconciliation experience Understanding of basic accounting principles Strong communication skills and ability to work independently and within a team Strong Excel skills and proficiency with Microsoft Office Excellent attention to detail and strong organisational skills Proactive approach with good problem-solving ability Why Join Our Client's Team? You'll be joining a supportive and collaborative team environment where development and growth are encouraged. The role offers variety, responsibility and the chance to build experience across both accounts and purchasing within a positive and well structured workplace

Manage accounts payable and receivable, ensuring timely processing and resolution of queries. Prepare monthly management accounts and assist with financial reporting.

Daily Cash Management - Supporting the Finance team with the management of the Society’s daily cash requirements and transferring funds between our internal accounts to meet operational needs.

Accounts Payable based in Leatherhead, Surrey paying up to £30k + Hybrid. You will be responsible for the accounts payable ledger and updating accruals and building relationships with suppliers.

Proven experience in treasury, purchase ledger, accounts payable, payments, cash allocation or transactional finance management.

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