Assistant Accountant
Core
Support the Finance team with day-to-day transactions, supplier payments, reconciliations, and month-end processes.
Role type
Assistant Accountant
Builds
Accurate financial records and timely payment runs
Domain
Aviation / Accounting
Required skills
Supplier invoice processing, multi-currency transactions, general ledger entries, month-end accruals, Microsoft Excel (pivot tables), Microsoft Dynamics 365 Business Central
Preferred skills
Professional accounting qualification (CA, CPA, ACCA)
Responsibilities
Process and verify supplier invoices, prepare weekly supplier payment runs, complete credit card and supplier statement reconciliations, record financial transactions in the general ledger, assist with month-end and year-end processes, liaise with internal departments and suppliers to resolve billing queries
Seniority
Junior, hands-on IC