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Assistant Accountant (Part-Qualified) (12 Month MAT Cover)

Location: Near Junction 26

Salary: £32,000 per annum

Full Time Monday - Friday 9am - 5pm

Duration: Maternity Cover until March 2019 - Potential to go Permanent

The role of Assistant Accountant will take responsibility for various tasks which will ensure that financial information is entered into the accounting system and reconciled on a monthly basis to enable group reporting deadlines to be met!

Key Responsibilities:

  • Production of weekly Cashflow
  • Review of Balance Sheet Reconciliations
  • Production of Management Accounts
  • Maintenance and reconciliation of Fixed Asset Register
  • Reconciliation and review of monthly Turnover and COS plus all other P&L accounts
  • Preparation and review of all Prepayments & Accruals
  • Preparation and posting of journals
  • Improvements in company reporting and processes across the region
  • Providing cover for the Management Accountant
  • Any other duties as reasonably requested

Skills / Experience / Attributes

The ideal candidate will demonstrate the following

  • Preferably Part-qualified, studying towards qualification (ACA, ACCA, CIMA)
  • Good Excel skills and previous usage of spreadsheets
  • Knowledge and experience of balance sheet reconciliations
  • Attention to detail
  • Ability to work to deadlines
  • Flexible attitude

Please only apply for this position if you can evidence, on your CV, the essential elements of the post.

Should this not be the case, you will only receive an automatically generated email response to your application with no further communication.

Accounts Assistant

Our client is seeking to appoint a meticulous and determined Accounts professional to assist with all areas of Finance!

Location: Just Outside Nottingham City Centre

Salary: £20,000 - £22,000 per annum

Key Responsibilities:

  • Daily bank reconciliations
  • Completion of Direct/Indirect labour reports
  • Preparation and filing of government returns including Intrastat and EC Sales Listing
  • Assist with reconciliation for VAT return
  • Match all receipts to Barclaycard expenses, reconcile and code
  • Set up recurring, and post general, journals
  • Post miscellaneous receipt costs to jobs
  • Assist Ledger Controller with Sales ledger invoicing
  • Assist with Wellman Cost of Sales analysis
  • Assist with balance sheet reconciliations
  • Processing stock issue tickets, raising despatch notes and organising external transport in Sales Administrator’s absence
  • GRN/Invoice matching, checking to purchase orders and ensuring authorisation (and associated filing)
  • Minute taking for Production meetings
  • Assist with Financial Controller’s, Ledger Controller’s and Sales Administrator’s jobs as needed during holiday periods

Skills / Experience / Attributes

The ideal candidate will demonstrate the following

  • Experience within Accounts Payable (Purchase Ledger)
  • Some knowledge of banking processes would be advantageous
  • Ability to work under pressure and meet tight deadlines
  • Works to a high level of accuracy
  • Good IT skills, particularly Excel
  • A self-starter with the ability to use initiative
  • Personable, hard working and a team player
  • Experience of working in the Housing industry (desirable)

Please only apply for this position if you can evidence, on your CV, the essential elements of the post.

Should this not be the case, you will only receive an automatically generated email response to your application with no further communication.

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