SF Recruitment has partnered with a brilliant company based in Derby who are looking for an experienced Assistant Accountant to join the finance team on a fixed term contract (12 - 14 months) basis.
This is a busy department where every day is different, and our client is looking for a keen individual who has strong all-round experience and a keen interest in improving processes and procedures.
Salary: £30,,000
Pattern: Office Based
Type: Contract months.
Hours: Full Time (37.5) Flexible hours.
The role will involve:
- Fixed Asset Register Maintenance
- Prepayments & accruals
- Month end account reconciliations
- Check order confirmations
- Match and process purchase invoices
- Agree courier invoices to consignments and rate cards
- Journal postings
- Manage and resolve queried/disputed invoices
- Supplier statement reconciliations
- Implementation and maintenance of financial controls
- Raise credit notes
- Nominal analysis
Successful candidates will have the following skills and experiences:
- AAT Qualified
- A hands-on approach to detailed reconciliation work
- Experience with month end duties
- Attention to detail and experience of working in a high transactional volume business
- Experience in a busy finance team working within an office environment
- Sage 200 knowledge beneficial but not essential
If you meet the above criteria, please ...