Assistant Accountant- Stoke on TrentOffice-based | Full-time | Growing SME | Salary £33000-£35000
A dynamic and growing SME is seeking a hands-on Assistant Accountant to support its finance function and take ownership of day-to-day transactional accounting. This is a fantastic opportunity for someone with experience working up to trial balance level who’s ready to expand their skills in a fast-paced business environment.
?? Key Responsibilities:The successful candidate will maintain accurate financial records across all core ledgers, including:
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Sales Ledger: Customer invoicing, payment allocation, credit control, and cash collection
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Purchase Ledger: Supplier invoice processing, PO matching, payment runs, and query resolution
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General Ledger: Journal entries, accruals, prepayments, and control account reconciliations
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Bank Ledger / Cash Book: Posting and reconciling all bank transactions
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Petty Cash: Recording and reconciling petty cash usage
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Fixed Asset Register: Tracking assets and calculating depreciation
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Trial Balance Prep: Assist with monthly trial balance and VAT returns
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Work closely with suppliers, customers, and internal teams
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Support month-end processes and year-end audits
? What They're Looking For:
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Proven experience in a similar role, ideally within an SME
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Strong grasp of double-entry bookkeeping up to trial balance
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Experience with systems like Sage 50, Xero, or QuickBooks
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Proficient in Microsoft Excel (lookups, pivot tables, etc.)
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Detail-oriented with strong organisation and communication skills
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AAT qualified or working towards ACCA/CIMA/AAT
�? Why Join Them?
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Join a supportive and collaborative finance team
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Gain hands-on experience across a wide range of accounting areas
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Great opportunity to grow professionally within a thriving business
?? Interested? Apply now or share with someone who might be the perfect fit!