Accounts Assistant - Castleford, United Kingdom - Career Cross Ltd

Tom O´Connor

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Tom O´Connor

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Accounts Assistant (Hybrid) - Castleford - £22k - £25k + excellent benefits


Our client is a well-established company based in Castleford, due to continued growth and expansion they are now looking to recruit an Accounts Assistant to join their growing finance team.


You will have a good knowledge of basic accounting demonstrable by on-the-job experience or graduate calibre who is part or fully AAT qualified.

You must have the ability to analyse data with attention to detail and a high level of accuracy and be systemsorientated with excellent IT skills.


Key duties and responsibilities include:


  • Daily cashbook and banking duties on MS Excel and Sage 200
  • Processing cash receipts and allocations to the Sales Ledger
  • Processing payments from the bank
  • Daily bank reconciliations
  • Reviewing, challenging and processing purchase order requests for the divisional Operations Teams
  • Supporting the Ledger Controller with purchase ledger maintenance
  • Credit Card processing
  • Maintenance of Fixed Asset Register, ensuring accurate and easy retrieval of information
  • Regular processing of relevant intercompany recharges, including reconciliations
  • Monthly review and assessment of overhead accruals and prepayments
  • Reconciliation and calculation of rebates
  • Balance sheet reconciliations
  • Reviewing and developing accounting processes and controls
  • Provide adhoc financial information to both the group and divisional management teams including variance analysis
  • Assist with the preparation and supply of information for audits and tax returns
  • Monitor and assist finance manager with control of data
  • Support on completion of VAT and ONS returns
  • Production and issuance of assigned weekly reporting
Keywords - accounts assistant, accounts, Assistant Accountant, Accountant, AAT Sage, Sage 200, sales ledger, credit control, fixed asset, VAT, ONS, accounts, Excel, part AAT, full AAT, reconciliations, recharges, prepayments, accounting, accountants, junioraccountant, Castleford

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