Accounts Assistant - Kirkby, United Kingdom - LFUK Recruitment

LFUK Recruitment

Verified Company

Kirkby, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

LFUK are looking for an experienced Accounts Assistant to join their clients team in the Kirkby area.

The key purpose of this role is supporting various areas of day to day transactional processing and month end duties.

Hours

Monday

Reward and benefits package.
£27,000 - £30,000 depending on experience.

TASKS AND RESPONSIBILITIES

Review of Overhead accounts by site/dept on a daily basis to ensure accuracy of postings and support calculation of month end prepayments/accruals
Control of Warranty/R&M accounting and write off process
Control of various aspects of vehicles sales on a day to day basis deposits, debtors, stocks etc
Posting and reconciliation of MB parts statements on a monthly basis
Processing of ad hoc payments
Maintenance and control of vehicle supplier accounts
Maintenance and control of zero balance and mispostings account including investigation/resolution
Responsible for various Balance Sheet reconciliations
Involvement in budgeting/forecasting process
Cover for the Assistant Accountant as necessary eg bank posting/reconciliation, other aspects of vehicle sales process etc
Assistance on Purchase ledger when necessary

Other ad hoc support eg assistance in year end, tax analyses, ONS surveys etc

COMPETENCIES REQUIRED

Good Excel knowledge, including data manipulation, lookups and pivot tables
Proactive demeanour able to form good working relationships within and outside of Finance
Organised with strong attention to detail and accuracy
Able to demonstrate initiative
Someone who wants to understand the why and how something is done rather than just following a process and is keen to develop within and beyond the role

Our clients offers the below -