Our client on the outskirts of Cardiff, an established and well respected organisation, is recruiting for a proactive Assistant Accountant to join them on a permanent basis.You''ll work closely with the Financial Reporting Manager to deliver accurate internal management accounts and statutory reports - ensuring we stay profitable, compliant, and ready for the next big move.We''re looking for someone who is enthusiastic and self-motivated. You''ll communicate well with people across all levels and bring a commercial mindset to your work. You''ll be eager to learn and develop - and our client will support you every step of the way (including study support if you''re working toward further qualifications).What you''ll be doing:Keeping accruals, prepayments, fixed assets, and hardware stock schedules up to date for monthly accountsOwning project analysis and customer maintenance revenue schedulesPreparing CIS retained tax calculations and reconciliationsManaging Concur expense month-end processing and reportingPosting payroll-related journals and analysing key financial KPIsSupporting the year-end audit and assisting with any queriesPitching in to support team members when neededWhat you''ll bring:AAT qualified (or equivalent experience in a similar role)Confident with Excel and comfortable analysing and presenting dataStrong attention to detail and accuracyA logical, proactive, and adaptable mindset - you enjoy improving processesMicrosoft Dynamics Business Central experience ..... full job details .....