# Assistant Accountant

**Company**: Xplor
**Location**: Newcastle upon Tyne
**Work arrangement**: remote
**Job type**: full-time
**Category**: Finance
**Industry**: Technology

**Apply**: https://jobs.smartrecruiters.com/Xplor/744000155226599-assistant-accountant?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_72eb98c4-115

## Description

Join our Finance Division as an Assistant Accountant to make a real impact every day. We are looking for curious and empathetic people who are motivated by meaningful work and resonate with our four core values.

Responsibilities:

- Ensure month end reconciliations are complete and accurate within One Stream

- Manage the identification, recording, reporting, valuation, accounting of fixed assets

- Preparation of the monthly internal capitalisation of labour reports and analysis

- Allocation of correct useful life, monthly running of Netsuite processes and reconciliation of the register to the ledger

- Preparation of the movement table for fixed assets

- Assist with the preparation of indirect tax returns (VAT/GST etc) and reconciliation of the returns to the ledger and to Netsuite tax reports

- Assist with the submission of the actual return and responding to queries from tax authorities

- Assist with the analysis of ledger activity for month end reporting and tax analysis

- Assist with the management of Corporate card expenses and prompt reporting and follow up for late submissions

- Assist with responding to audit queries

- Processing of ad hoc journal entries

- Assisting with one off finance related projects

Qualifications:

- Actively working towards a professional qualification (e.g. AAT, ACCA, CIMA) or recently qualified

- Strong understanding of core accounting principles and financial reporting

- Experience with cloud-based finance systems (e.g. NetSuite, Xero, or similar)

- Advanced Excel skills, including data analysis and reporting

- High attention to detail with strong organisational and time management skills

- Experience supporting month-end close processes and reconciliations

- Strong analytical mindset with the ability to identify trends and anomalies in financial data

- Excellent communication skills, with the ability to work cross-functionally in a fast-paced SaaS environment

Benefits:

- Paid Parental Leave benefit programs

- #GiveBackDays/Commitment to social impact – 3 extra days off to volunteer and give back to your local community

- Ongoing dedication to Diversity & Inclusion initiatives such as D&I Council, Global Mentorship Program

- Access to free mental health support

- Flexible working arrangements

## Skills

### Required
- NetSuite
- Excel
- financial reporting
- accounting principles
- data analysis

### Nice to have
- AAT
- ACCA
- CIMA
- Xero

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Source: [Apply at jobs.smartrecruiters.com](https://jobs.smartrecruiters.com/Xplor/744000155226599-assistant-accountant?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)