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Job Details

“Quality performance starts with a positive attitude.”  Jeffrey Gitomer.
 
Sheridan Maine is delighted to be recruiting an Assistant Accountant.  The Assistant Accountant will be responsible for maintaining the general ledger accounts, including preparing journal entries for accruals and variances and performing a range of month end activities.
 
Responsibilities of the Assistant Accountant will include:

• Ensuring all monthly prepayments and accrual journals are processed
• Working within the General Ledger team, supporting the Accountants 
• Liaising with other teams in order to meet deadlines
• Make sure all invoices are raised correctly and on time
• Completing balance sheet reconciliations
• Completing monthly ledger revaluations
• Assist the team with the month end process

• AAT qualified or studying 
• Team player 
• Proficient in Excel 
• SAP experience would be desirable