Accounts Assistant - Coventry, United Kingdom - BRELLIS RECRUITMENT LIMITED

Tom O´Connor

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Tom O´Connor

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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)
MINIMUM QUALIFICATION (S) / EXPERIENCE REQUIREMENTS FOR THE ROLE

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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