Bookkeeper / Assistant Accountant
Contract – Temp to Perm to start ASAP
Location - Shirley, Solihull (B90)
Hours - 28hrs per week – Mon – Fri (9.30am – 3.15pm – Neg)
Salary: £18.54ph - £19.91ph D.O.E. (£27,000pa - £29,000pa)
Our client is a well-established distributor with branches nationwide. Looking for a bookkeeper / assistant accountant to support the company accountant. A great opportunity to join an fantastic team
Essentials:
* Minimum 5 years’ experience working in a busy accounts office.
* Good working knowledge of Microsoft Excel essential (Word an advantage).
* Knowledge of SAP an advantage.
* Accuracy essential.
* Able to work as a member of a small team and on own initiative.
* Ability to prioritise workloads
Duties:
* Coordinate day to day accounting activities with FD.
* Preparation of monthly management accounts to meet deadlines incl. accruals prepayments, stock and Interco reconciliations, monthly/quarterly journals, results review vs budget.
* Monthly control account reconciliations (incl. payroll SOX)
* Payment run review
* Travel booking and expenses review and related admin
* Office of national statistics surveys
* Local Stock business timesheets and monthly stats updates.
* Preparation of Budgets
* Preparation of draft TB and Financial Statements (part)
* Information/Analysis requirements of Sta...