About the Business An opportunity to be an Assistant Accountant for a global company based in Coleshill. The business is a global leader in their industry, building a great reputation and gives you a fantastic chance to be apart of an expanding and exciting team. This is a varied, hands-on Assistant Accountant Role which involves: A blend of completing ledger and credit control roles as well as assisting with month end duties. This role offers great training, working closely with the financial controller and customer service team to learn about the end-to-end finance process. Assist in preparation of month end and year end accounts, as well as month end schedules and reports VAT Returns and Intrastat Returns Support the Financial Controller with statutory audit and tax queries Support the Financial Controller with Budget and Forecasts Customer Credit checks Set up/amend credit lines for customers, including set up of Direct Debit collections Use order management and pricing systems to process orders Ensure end to end dealer support for order processing for Vehicles, Parts, Garments and Accessories Raising dealer invoices and credits Resolve any shipment, delivery or invoicing issues Liaise and support Customer Service and IS team with queries and errors with factoring company to ensure integrity of the Accounts Receivable Ledger Responsibility of chasing all aged debt and providing commentary weekly and monthly Ensuring all supplier accounts are reconciled and all payments are allocated Deal with supplier queries and setting up new supplier accounts Organise and conduct quarterly in-house stock counts Reconcile variances Post Corrections to stock Support with any other Finance Admin tasks Provide holiday cover for the Financial Controller Assist with on-site deliveries and collection of goods Location / Office / Culture The role offers hybrid working pattern with going to their Coleshill office 3 days and 2 days working from home. The company operate from a modern office consisting of a strong team of 20. What We Are Looking For The ideal candidate will have: Minimum 2 years’ experience in a financial role is required ACA/ACCA/CIMA Qualified or part qualified Accountant or qualified by experience Advanced Excel skills are required for this role and are essential Excellent customer service skills and attitude, with a high degree of team work ethic Analytical mindset with the ability to work with complex financial data Ability to work in a fast-paced and dynamic environment and managing your own workload Experience with Order Management Systems and Microsoft Dynamics 365 would be a plus Why Join the business Large, global Business Fantastic managers Supportive training Hybrid working About Us We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly. Ref: VL40799