I'm really pleased to share that we at Sewell Wallis are working with a well-established specialist manufacturing business based in Goole, who are looking for an Assistant Accountant to support their finance function. This opportunity would ideally suit an experienced finance professional willing and able to use their existing skills and develop new ones to enable a great business to continue to thrive.
What will you be doing?
* Assisting the Group Management Accountant with Monthly MI Pack where required.
* Posting invoices.
* Calculating Accruals & Prepayments.
* Processing journals for payroll and monthly stock value.
* Maintaining of the Company Fixed Assets Register.
* Preparing Finance Audit File for external accountants.
* Processing all bank transactions daily onto Quickbooks and Sage 200.
* Daily Bank reconciliations for multiple currencies.
* Agent commission and customer rebate calculations.
* Covering for weekly payroll processing (training provided), as well as Purchase Ledger processing and Credit Control when required.
* Aged debtor's and creditor's ledger maintenance.
* Other duties as directed by management.
What skills are we looking for?
1. AAT Level 3 or 4 qualification.
2. Strong Excel skills.
3. Experience with Accounting Software (ideally Quickbooks and Sage).
4. Good communication skills.