Senior Accounts Assistant - Carlisle, United Kingdom - Adecco UK

Adecco UK

Verified Company

Carlisle, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Senior Accounts Assistant, Salary up to £28,000 per annum depending on experience.

Adecco are delighted to be working on behalf of our client who are a successful, well established local employer who are very reputable within their Industry.

Our client is recruiting for a full time, permanent Senior Accounts Assistant to provide assistance to the Site Accountant.

This role would suit someone who is an experienced Accounts Assistant who is looking to develop & take on more responsibility.

Duties

To assist with the preparation of the monthly management accounts, provide daily sales data and be the main point of contact for creating / amending Bill of Materials.
To assist the Accounts Payable team (if required), including holiday and sickness cover.
The role requires an accurate, forwardthinking person to ensure the finance department is performing to a world class standard.
The job holder will be a strong individual, able to influence others and fully support the finance team.
Assist in preparing an accurate set of Management Accounts on a monthly basis working to a 5 day deadline
Assist in ensuring the monthly accounts and notes are accurately reported.
Posting journals to SAP during Month End.
Agree and reconcile intercompany balances each month
Updating the business cash tracker to assist with cashflow forecasting
Reconciliation of all bank accounts
Assist in the production of the Annual Budget and liaise with relevant managers

Stock

Assist in stock management and forecasting

Product Costings

Ensure products are costed accurately and updated in SAP
Work with Operations / Commercial to review/ amend BOM's
Ensure financial compliance and governance, review procedures and make improvements where necessary
Looks at new ways to automate and simplify processes
Assist in Balance Sheet reconciliations
Ensure the Stock counts are accurate in SAP
Assist the accounts payable team when required

Knowledge/Experience

Part/Fully Qualified AAT or Qualified by Experience
Excellent attention to detail
Able to work as part of a team, under pressure and to tight deadlines
Good communication skills both written and spoken
Excellent excel skills
Strong organisational skills
Ability to plan ahead and prioritise key tasks
Methodical approach to work

Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.

To speak to a recruitment expert please contact Austin Burrell