Assistant Accountant - Part Qualified
- Employer
- Pratap Partnership
- Location
- Fieldhead Business Centre, Bradford, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Sep 20, 2024
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- Job Role
- Accounts Assistant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Experienced Assistant Accountant required for a growing retail/insurance business based in Bradford. Established over 150 years they aim to provide their customers with the best market-leading services.
* Competitive salary + hybrid working + 25 days holiday plus stats.
* Modern, new offices.
* A business with strong values and beliefs!
* Profitable with year-on-year growth.
* Working in a well-established, supportive, and friendly environment.
The purpose of the role is to support the Head of Finance. Duties will include:
* Maintaining the Purchase Ledger.
* Updating and maintaining the cashbook.
* Bank reconciliations.
* Stock accounting.
* Intercompany transactions.
* Monthly balance sheet reconciliations.
* Profit and loss variance reporting.
* Accruals and prepayments.
* Preparation and posting of monthly journals.
* Monthly VAT return.
* Updating and maintaining the fixed asset register.
* Other ad hoc duties as required.
This search is not limited to any industry. Previous experience is essential:
* A solid understanding of debits and credits is essential.
* Experience of working with stock is desirable.
* You must be IT literate with working knowledge of Excel (Pivot Tables, VLookups, XLookups, Forumula's etc).
* Sage Line 200 experience is desirable.
* The ability to work under pressure and meet tight deadlines is essential.
* Accuracy and attention to detail is essential
* Competitive salary + hybrid working + 25 days holiday plus stats.
* Modern, new offices.
* A business with strong values and beliefs!
* Profitable with year-on-year growth.
* Working in a well-established, supportive, and friendly environment.
The purpose of the role is to support the Head of Finance. Duties will include:
* Maintaining the Purchase Ledger.
* Updating and maintaining the cashbook.
* Bank reconciliations.
* Stock accounting.
* Intercompany transactions.
* Monthly balance sheet reconciliations.
* Profit and loss variance reporting.
* Accruals and prepayments.
* Preparation and posting of monthly journals.
* Monthly VAT return.
* Updating and maintaining the fixed asset register.
* Other ad hoc duties as required.
This search is not limited to any industry. Previous experience is essential:
* A solid understanding of debits and credits is essential.
* Experience of working with stock is desirable.
* You must be IT literate with working knowledge of Excel (Pivot Tables, VLookups, XLookups, Forumula's etc).
* Sage Line 200 experience is desirable.
* The ability to work under pressure and meet tight deadlines is essential.
* Accuracy and attention to detail is essential
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