Sewell Wallis are delighted to be working with an established manufacturing business based near Goole, who are looking to recruit an Assistant Accountant to join their dynamic team on a permanent basis.
The successful candidate will report into the Group Management Accountant and Finance Director, playing a key role in supporting the finance function of two Group companies.
What will you be doing?
* Assist Group Management Accountant with Monthly MI Pack where required.
* Calculate Accruals & Prepayments.
* Maintenance of the Company Fixed Assets Register.
* Preparation of Finance Audit File for external accountants.
* Posting of invoices.
* Process journals for Payroll and monthly stock value.
* Daily Bank reconciliations for multiple currencies.
* Daily reconciliation of Invoice Discounting Facility.
* Processing all bank transactions daily onto Quickbooks and Sage 200.
* Customer rebate calculation.
* Factory efficiency reporting.
* Providing cover for transactional finance where required, including payroll.
* Aged debtor and creditor ledger maintenance.
What skills are we looking for?
* AAT level 3 or 4 required.
* Strong Excel skills and preferably other MS Office packages.
* Quickbooks experience preferred.
* Sage 200 experience (desirable but full training provided) or other Sage accounting packages.
* Strong communication skills.
* Attention to detail.
What's on offer?
* 25 days annual leave + bank holidays.
* Company pension scheme.
* Company discounts.
* Onsite parking.
Send us your CV below, or contact Lawrie Bacon for more information.
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