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Assistant Accountant

Dot Recruit
Job LocationAccrington
EducationNot Mentioned
Salary26,000 - 30,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

  • Job title - Assistant Accountant
  • Salary - up to 30k
  • Working hours - Full time
  • Location - Accrington
  • Job type - Permanent
What we think youll love:
  • The opportunity to be part of a fast-growing company, where you will work closely with a qualified accountant to learn from.
  • The opportunity to work within a relaxed, supportive, high-trust environment, where your ideas and input will help shape the business and maximise your personal development.
  • Reporting to the Finance Manager and Regional Manager in a role that will be both challenging and rewarding.
Your new company:Dot Recruit are delighted to have been appointed to support an innovative global courier service. Our client is looking for an Assistant Accountant to join its team, after relocating its head offices from London to Accrington.While this business has the backing and financial stability of a large international brand, they are proud of the UK presence they are building.Their Accrington based UK operation boasts a vibrant and modern open-plan office with fun break-out spaces. Working as part of a busy Finance department you will report to the Finance Manager and will benefit from a great learning and development team whowill support you with your training throughout your employment.How youll spend your time:
  • Manage the sales and purchase ledgers, ensuring all transactions are entered accurately and timely, manage any queries raised within short time frames and ensure overdue debts are chased and balances bought current.
  • Reconcile the banks, loading payments and creating direct debit collections.
  • Ensure all accounts transactions are loaded into the accounting software.
  • Prepare and post month end journals including but not limited to: accruals, prepayments and deferred income.
  • Prepare central sales reports transactions and load into the accounting software so revenues and store invoices are loaded and sent out to the franchisees.
  • Preparation and analysis of monthly management accounts, investigating any discrepancies and creating postings to ensure the P&L is accurate and complete.
  • Prepare monthly balance sheet reconciliations, ensuring any differences are dealt with in a timely manner.
  • Load company staff expenses in the accounts system and set up payment monthly.
  • Supervise Finance Specialist ensuring transactions posted are timely and accurate.
  • Review and approve monthly sales submissions from the stores, ensuring that this is completed according to the criteria set to them, dealing with any queries that may arise each month and offering support.
  • Any other ad hoc work as required by the Finance Manager which could involve additional reporting as required by the business.
  • Assist with the company and group audit where required including but not limited to preparing schedules, providing supporting backup for transactions and responding to queries on the accounting.
  • Prepare the quarterly VAT submission.
This opportunity will be great for you if you..
  • Are an ambitious person working towards an accounting qualification
  • Are a team player willing to take initiative and be able to work unsupervised
  • Have strong Excel skills including pivot tables, VLOOKUPs and Sumifs
  • Are looking for a role which provides variety and a real opportunity to develop your skills
Whats nextOur applications are picked up daily and we will be in touch if we feel you are a great match for this role. If we dont make contact this time, we will keep hold of your CV for 4 weeks after your application and contact you about any other suitable vacancies.Alternatively, feel free to get in touch and let us tell you a little more about some of the other fab roles we are currently recruiting for!

Keyskills :
AccrualsManagement AccountsPurchase LedgerSales LedgerSheet Reconciliations

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