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Assistant Accountant


Details:
Description:

Assistant Accountant

Stoke on Trent, Staffordshire

£28,000 - £32,000 per annum

Permanent position

A permanent opportunity for an experienced Assistant Accountant has arisen for a successful and highly regarded Environmental Services organisation in Stoke.

About the company

The Company takes great pride in its passion for honesty, and a collaborative, customer-focussed approach to their services. With a range of environmental services on offer, this business is committed to delivering exceptional customer experiences and maintaining strong, long-lasting relationships.

The Role:

As an Assistant Accountant, you will be working closely with the Financial Controller and will be undertaking a range of responsibilities including:

* Overseeing purchase ledger control, sales ledger, reconciliations, credit control, and expense processing, resolving payment issues.

* Preparing and posting purchase invoices

* Raising and checking sales invoices for discrepancies

* Produce weekly / fortnightly payment runs for review

* Preparing monthly and year-end financial reports and reconciliations including entry of sales data from trackers to Sage

* Maintaining an effective and rigid structure to your day to day processes, and ensure all relevant personnel are following procedure correctly

* Handling base accounting tasks, and maintaining fixed assets register, accruals, prepayments, and balance sheet reconciliations etc.

* Assisting in producing monthly management reports with full P+L and balance sheet responsibilities

* Ensuring month end cut off dates are adhered to and regional financial reports are closed off effectively

* Getting verification and approval for all purchase invoices

* Monitoring cash flow and working capital, performing bank reconciliations, and generating short-term cash flow forecasts.

* Ensuring accuracy and timely submission of external regulatory financial information and returns (VAT, PAYE, Corporation Tax)

* Preparing financial statements and maintaining general ledger entries.

* Overseeing payroll processing and related tasks.

* Ensuring compliance with accounting principles, regulations, and company policies.

* Providing office/administrative support, ensuring the smooth running of the business.

* Collaborating with directors and operations to promote financial best practices.

Candidate Requirements:

* The candidate will ideally be AAT qualified

* Experience of CIS deductions and VAT recharges

* Proficiency in accounting software including Sage and Microsoft Excel

* Experience of working with trackers to pull and record data accurately

* Have an eye for detail especially around reconciliations and processing tasks

* Have a strong understanding of day to day accounts principles

* Possess excellent analytical and problem-solving skills

* Be able to deliver a high level of accuracy and attention to detail

* Have the ability to work independently and meet deadlines

* Possess strong communication and interpersonal skills with both financial and non-financial colleagues and customers alike

Information:

* Salary of £28,000 to £32,000 per annum (depending on experience)

* Permanent position (subject to successful completion of probationary period)

* Based in the ST5 area of Stoke on Trent

If you are a proactive and experienced Accountancy / Finance professional, looking for a new permanent position, and want to be part of a reputable company, we want to hear from you

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