Assistant Accountant
- Employer
- Heyland Recruitment
- Location
- Warrington, Cheshire, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Sep 28, 2022
View more
- Job Role
- Accounts Assistant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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My client, a market leading specialist within a niche services sector is currently looking to recruit a Finance Assistant to join their head office Finance Team in Warrington. This business has seen continued organic growth throughout it's history and provides a high quality service to several impressive clients across multiple industries. This role performs a key function within the business, requiring efficient work and high levels of accuracy. Key
Responsibilities:
* Sales Ledger Control - Processing invoices, posting payments received from customers * Billing, analysing system reports to produce billing * Credit control * Extensive reconciliations of monies received * Preparation of Management Accounts to be reviewed by Finance Manager * Processing of Supplier invoices * Processing all payment requests received. Ensuring all supporting documentation is correct and matches the payment request * Reconciliation of cashbooks and bank statements* Ensuring the banking of cheques within a suitable timeframe * Monitoring debtors and ensuring the appropriate managers are notified if payments are outstanding * Raising monthly intercompany recharges * Any ad hoc duties required by managers, or other duties assignedSkills required: * AAT qualified or qualified by experience * Intermediate - Advanced Excel * Sage Line 50 experience Personal Attributes: * Proactive attitude * Team Player * Excellent time management * Flexible and adaptable approach to work * Attention to detail Benefits: * Computing scheme * Cycle to work scheme * Life Assurance * Staff referral scheme * Employee of the month * Discounted physiotherapy and sports massages * Onsite parking * Dress for your day * Free eye tests * Flu Jab vouchers * Discounted gym membership * Fund raising events and staff functions * One day WFH each week * 22 days per year annual leave plus bank holidays
Responsibilities:
* Sales Ledger Control - Processing invoices, posting payments received from customers * Billing, analysing system reports to produce billing * Credit control * Extensive reconciliations of monies received * Preparation of Management Accounts to be reviewed by Finance Manager * Processing of Supplier invoices * Processing all payment requests received. Ensuring all supporting documentation is correct and matches the payment request * Reconciliation of cashbooks and bank statements* Ensuring the banking of cheques within a suitable timeframe * Monitoring debtors and ensuring the appropriate managers are notified if payments are outstanding * Raising monthly intercompany recharges * Any ad hoc duties required by managers, or other duties assignedSkills required: * AAT qualified or qualified by experience * Intermediate - Advanced Excel * Sage Line 50 experience Personal Attributes: * Proactive attitude * Team Player * Excellent time management * Flexible and adaptable approach to work * Attention to detail Benefits: * Computing scheme * Cycle to work scheme * Life Assurance * Staff referral scheme * Employee of the month * Discounted physiotherapy and sports massages * Onsite parking * Dress for your day * Free eye tests * Flu Jab vouchers * Discounted gym membership * Fund raising events and staff functions * One day WFH each week * 22 days per year annual leave plus bank holidays
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