Assistant Accountant Lincoln 9am-5pm, Monday - Friday £22K - £25K DOE Permanent Our Lincoln-based client, a well-known online consumable multi-channel company, is looking for a financially minded candidate to progress within their growing business. Working in a small team with a high level of responsibility, the primary focus will be the maintenance of a complex accounting system. Requirements of the Role: - It is imperative you will have advanced Microsoft Excel knowledge and experience, specifically at the capability level of V. Lookups, Pivot Tables and Reporting; - You will have experience within the finance industry - ideally in management accounts, balance sheet reconciliations, stock management, bank reconciliations; - Accountancy qualifications ideally AAT Level 3; - You will have the ability to work methodically in a structured way with excellent attention to detail; - You will have good systems experience; - You will need to be able to manage time effectively whilst working on several tasks at a time.Duties and Responsibilities: - - Assisting with the preparation on monthly management accounts, and with Stat Accounts, VAT, PAYE Returns, Intrastat; - Supporting with balance sheet reconciliations (including nominal ledger) and month end journals; - Stock management - including stock ordering and supplier relations; - Complete bank and ecommerce reconciliations; - The review and reconciliation of key nominal ledger accounts, preparation of month end journals; - Ad hoc reporting - Analyse payments and other financial data - Provide a range of financial administration and support as requested; Personal Qualities and Specific Skills: - Strong Excel skills; - PC proficient, with good working knowledge of Microsoft Office; - Self-motivated, driven and results oriented; - Methodical with excellent attention to detail. If you are interested in this role, please submit your CV outlining your relevant experience to Travail Newark. Travail are operating as an Employment Agency in this instance.