We are currently recruiting for an Accountant in North Derby to support a manufacturing client for a 12 month period. There is then potential for this to go permanent, however the initial term is for 12 months only. Salary £30,000 Term: 12 months Office Based Full time hours 35 hours per week. - Sales ledger: posting of invoices, new account creation. - Purchase Ledger: Purchase invoice processing, reconciliation of supplier statements; supplier contact - Cashflow management: assist with cashflow modelling/ sales forecasting models - Monthly management accounts pack creation/ assistance with creation. - Posting of journals, Nominal account analysis. - Administration of banking facilities; Bank reconciliations. - Arrears reporting for the Monthly Management meeting. - Credit control - Product costing - VAT returns & deferred Duty & postponed VAT reconciliations - Control of asset register and monthly depreciation postings - Adhering to all health and safety guidelines. - To undertake any other reasonable requests or duties as and when required by the Directors - Managing and reconciling invoice discounting facility - Assist with letters of credit facilities. - Managing utility contract renewals and monitoring utility costs - Assistance with annual Insurance renewals - Assist with letters of credit facilities. - Managing utility contract renewals and monitoring utility costs - Assistance with annual Insurance renewals - Managing and reconciling invoice discounting facility You will have a minimum of AAT L3 and have experience within a similar role, as well as be a diligent self-starting individual. If you are interested please apply for consideration. ADZN1_UKTJ