Accounts Assistant - Dumbarton, United Kingdom - BR Recruitment Ltd

BR Recruitment Ltd

Verified Company

Dumbarton, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Accounts Assistant - Dumbarton
Highly varied role for an Accounts Assistant with experience ideally gained within a large organisation.

Your remit will be highly varied and you will support the Finance Manager and provide assistance with financial reporting and accounting activity for group.

Key Responsibilities:

To support the Controller and the wider Accounts team to meet financial activities
Provide back up support to the purchase ledger clerk

Primary Accountabilities will include:

Support the financial leader of Accounts
To provide accurate financial support.
Provide support services by working with all departments to maximise business performance
Preparation of monthly journal entries
Input of manual journal entries
Compilation of Contract Cost of Sales
Compilation of Contract Cost Statements
Reconciliation of Contract as Sold v As Shipped Sales and Costs
Reconciliation of Inter Company Debtors and Creditors
Balance Sheet activities
Control and data entry of engineering time sheets
Assist with Management Accounts and supporting schedules
Preparation of Monthly Department Overhead Statements
Data Entry of subsidiary accounts to consolidation process.
Ensure filing is completed in a timely and accurate manner
Ad hoc projects and tasks, including credit control
Accounting related qualification and/or previous experience within Accounts team. Able to demonstrate relevant financial knowledge and experience.
Experience with ERP systems (i.e., SAP, Oracle) MS Office and other accounting systems.