Centreline is looking for an assistant accountant to support the finance manager in the month-end process and be responsible for the monthly owner billings. 

Main Responsibilities  

• Assisting in preparing monthly management accounts  
• Preparing accurate monthly owner billings within strict deadlines and requirements
• Monthly prepayment and accruals  
• Preparing the VAT return  
• Completing general ledger reconciliation and investing differences  
• Providing support to the commercial, operational and finance teams e.g. answer phone and deal with queries 
• Ensure good relations with customers and suppliers are maintained and built on  
• Liaise with all departments to ensure good communication lines for reporting 
• Complete and/or assist with any project work as requested from senior management 

Qualifications and Experience  

• Ability to work to deadlines and manage multiple commitments 
• Experience working in a similar role within finance  
• Excellent attention to detail 
• Strong knowledge of Microsoft Excel and Outlook  
• Qualified or studying AAT, preferred but not essential