Accounts Assistant
Wakefield
TH12122022AA
Admin
Permanent

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Discipline: Accounting, Administration

Speciality: MS Office, Sage

UK Residency Required: Yes

Salary: £20000 - £25000 (negotiable)

Benefits: plus benefits

Apply by: 20/01/2023

Min Experience: 2 years

OVERVIEW & ROLE DESCRIPTION

The Company

Our client is a specialist provider of low-pressure water mist and sprinkler systems, with a reputation for delivering an exceptional and proven product to its clients across a wide spectrum.

Working on a national basis carrying out product design, sales, installation and maintenance within commercial, retail, health and educational sectors, to both private and public sector clients.

The role will be varied in contributing to the efficient running of the accounts department, with the opportunity for the right candidate to develop with the company’s next growth phase.

The Position:

  • Maintain purchase ledgers ensuring accurate and efficient payment of creditors.
  • Monthly and weekly supplier reconciliations.
  • Assist in preparation of monthly management accounts.
  • Handle incoming invoices and outgoing payments, keeping on top of financials
  • Follow strict timelines and deadlines therefore planning in advance
  • P&L analysis.
  • VAT returns and reconciliation.
  • Data entry & administrative duties.
  • Assist with Year End Accounts

The Person:

  • Experience in a similar role or a degree in a related subject.
  • Have experience in preparing statutory and management accounts
  • Previous use of Sage 50 is helpful but not essential.
  • Excellent excel skills required.
  • Attention to detail.
  • Demonstrate excellent communication skills
  • Be confident and demonstrate proactive attitude

Apex Resourcing Solutions is a Recruitment Consultancy acting on behalf of this company

 

SKILLS AND QUALIFICATIONS

  • Experience in a similar role or a degree in a related subject.
  • Have experience in preparing statutory and management accounts
  • Previous use of Sage 50 is helpful but not essential.
  • Excellent excel skills required.
  • Attention to detail.
  • Demonstrate excellent communication skills
  • Be confident and demonstrate proactive attitude

RESPONSIBILITIES

  • Maintain purchase ledgers ensuring accurate and efficient payment of creditors.
  • Monthly and weekly supplier reconciliations.
  • Assist in preparation of monthly management accounts.
  • Handle incoming invoices and outgoing payments, keeping on top of financials
  • Follow strict timelines and deadlines therefore planning in advance
  • P&L analysis.
  • VAT returns and reconciliation.
  • Data entry & administrative duties.
  • Assist with Year End Accounts