Accounts Assistant - Coventry, United Kingdom - BRELLIS RECRUITMENT LIMITED
Description
Due to internal promotion, our manufacturing client is looking for a bright and motivated accounts assistant to join their successful and friendly team.
The company is doing incredibly well and has offices across the globe as well as a network of distributors.KEY RESPONSIBILITIES + DUTIES
Assist with preparation of monthly management accounts pack including, but not limited to:
- Preparing data on ADP system to get the payroll data right (Training given)
- Posting Accruals and prepayment journals
- Balance Sheet Reconciliations
- Overhead analysis
- Overhead commentary
- Drafting Monthly Cost reports
- Assist with preparation of UK VAT return for review before submission
- Produce adhoc analyses and reports as requested by FM and Group FC
- Assist with purchase ledger and sales ledger queries
- Ensure adherence to company's financial policies and procedures
- Provide assistance and answer questions from stakeholders as needed
- Suggest changes or improvements to increase accuracy, efficiency, and cost reductions
- Weekly CAPEX budget reporting (Training given)
AAT level 3 and sincere about progressing into ACCA/CIMA
ESSENTIAL SKILLS / KNOWLEDGE / ABILITIES
Accounting and Excel
Personable, Professional, and committed to grow in the organisation
Team work is crucial
Ability to maintain confidentiality at all times
INDG
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