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Assistant Accountant

FRS Ltd
Posted 7 hours ago, valid for 17 days
Location

Coventry, West Midlands CV6 3BF, England

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • FRS is seeking an Assistant Accountant for a reputable engineering business located in Coventry.
  • The role involves various transactional finance duties and requires candidates to have experience with Sage and MS Excel.
  • Ideal applicants should be self-motivated, driven, and hardworking, with a minimum of 2 years of relevant experience.
  • This permanent position offers a salary range of £28,000 to £32,000, depending on experience, along with opportunities for career progression.
  • Key responsibilities include matching supplier invoices, inputting purchase invoices, and assisting with quarterly VAT returns.

FRS are recruiting an Assistant Accountant for a highly reputable engineering business based in Coventry. Reporting into the Financial Controller and working within a friendly finance team, you will be responsible for an array of transactional finance duties as noted below.

Suitable candidates will be self-motivated, have experience of using Sage & MS Excel but most importantly be driven and hard working! This is a permanent job opportunity with career progression attached including a salary of £28-32k depending on experience.

Duties Will Include

  • Matching supplier invoices to purchase orders once delivery notes have been entered and ensuring all invoices are authorised in accordance with Company policy
  • Input of authorised purchase invoices onto SAGE
  • Control GRNI in preparation for month-end
  • Control Query Log and gain resolution around query invoices to allow for processing in the month they relate
  • Reconcile supplier balances as reported in SAGE to supplier statements
  • Create and input supplier BACS payments for management approval
  • Resolution of finance-related queries
  • Assist with the preparation of quarterly VAT returns.
  • Ensure accurate record keeping for VAT audits, internal or external
  • Assist with reconciling SAGE control accounts in respect of sales ledger, Invoice Finance, and bank account.
  • Assist with Reconciling 10 bank Accounts to include 4 currencies (multi-currency)

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.