AV Parts Master Ltd is one of the UK's leading online audio visual retailers. Founded in 2000, the company started off as a small online retailer for projector spares and has grown into a major reseller and installer of audio visual equipment.

Assistant Financial Accountant

Role Overview

An Assistant Financial Accountant supports the financial accounting team by performing various accounting tasks, ensuring accuracy and compliance with financial regulations. This role involves assisting with the preparation of financial statements, maintaining financial records, and supporting audits.

About AV Parts Master

AV Parts Master is a leading provider of audio-visual equipment and solutions, offering a wide range of products and services to businesses, education providers, and the public sector. We pride ourselves on delivering high-quality AV solutions with excellent customer service and technical expertise.

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Key Responsibilities

· Financial Reporting: Assist in the preparation of monthly, quarterly, and annual financial statements.

· Reconciliations: Perform bank reconciliations, supplier and customer account reconciliations, and reconcile balance sheet accounts.

· Accounts Payable and Receivable: Process invoices, payments, and manage accounts payable and receivable.

· General Ledger Maintenance: Maintain and update the general ledger, ensuring all transactions are recorded accurately.

· Audit Support: Assist with internal and external audits by providing necessary documentation and information.

· Compliance: Ensure compliance with financial regulations and company policies.

· Variance Analysis: Help analyse financial data to identify discrepancies and variances.

· Financial Documentation: Prepare and maintain financial documentation and records.

Key Skills & Qualifications

· Education: Part-qualified accountant (CIMA, ACCA, ACA, AAT,QBE) or equivalent.

· Experience: Minimum 3 years experience in a similar financial role

· Technical Skills: Proficiency with accounting software preferably Sage 200 and Salesforce, and strong Excel skills is essential.

· Attention to Detail: High level of accuracy and attention to detail in financial reporting.

· Analytical Skills: Strong analytical and problem-solving abilities.

· Communication: Excellent written and verbal communication skills.

· Organisational Skills: Ability to manage multiple tasks and meet deadlines.

· Teamwork: Strong interpersonal skills and ability to work effectively in a team.

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