Assistant Accountant
CV-LibraryCambridgepermanentPosted: 30 June 2026
Apply NowAn opportunity has arisen for an Assistant Accountant to join a busy finance team on a part-time basis, working 30 hours per week. This role offers hybrid working with three days per week in the office and reports directly into the Financial Accountant. It will support across a range of core accounting tasks and play a key role in the day-to-day running of the function.
As the incoming Assistant Accountant, you will be tasked with the following duties:
Managing the purchase ledger, including processing invoices, setting up payments, obtaining approvals, resolving queries, and preparing aged creditor reports
Assisting with month end processes, including journals, accruals, prepayments, and reconciliations
Maintaining the fixed asset register and overseeing the purchase order system
Working alongside the wider finance team on reporting, analysis, and statutory compliance
Supporting the Admin Hub to ensure processes are accurate, up-to-date, and effectively communicated to staff
Providing accurate and timely reporting as required
The successful candidate will be AAT qualified or studying towards a professional qualification, with proven experience in a similar role that includes exposure to both month end and year end processes. They should also be able to demonstrate the following:
Strong numeracy, accuracy, and attention to detail
Confidence with reconciliations and knowledge of effective financial systems and controls
High level of organisation with the ability to prioritise workload
Strong IT skills, particularly in Excel
Excellent interpersonal and communication skills, able to convey information clearly both verbally and in writingThis role is a fantastic opportunity to join a business with a fantastic culture, in a role where you will really be able to add value. For further information, apply now or contact Jamie at Pure for an initial discussion
As the incoming Assistant Accountant, you will be tasked with the following duties:
Managing the purchase ledger, including processing invoices, setting up payments, obtaining approvals, resolving queries, and preparing aged creditor reports
Assisting with month end processes, including journals, accruals, prepayments, and reconciliations
Maintaining the fixed asset register and overseeing the purchase order system
Working alongside the wider finance team on reporting, analysis, and statutory compliance
Supporting the Admin Hub to ensure processes are accurate, up-to-date, and effectively communicated to staff
Providing accurate and timely reporting as required
The successful candidate will be AAT qualified or studying towards a professional qualification, with proven experience in a similar role that includes exposure to both month end and year end processes. They should also be able to demonstrate the following:
Strong numeracy, accuracy, and attention to detail
Confidence with reconciliations and knowledge of effective financial systems and controls
High level of organisation with the ability to prioritise workload
Strong IT skills, particularly in Excel
Excellent interpersonal and communication skills, able to convey information clearly both verbally and in writingThis role is a fantastic opportunity to join a business with a fantastic culture, in a role where you will really be able to add value. For further information, apply now or contact Jamie at Pure for an initial discussion