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A fantastic permanent opportunity for a full time Accounts Assistant role based in Central Manchester (Hybrid home working just two days in the office). The role is majority transactional finance but due to rapid growth will include training and exposure into Management Accounts.
Client Details
Working for a dynamic, driven and progressive organisation. Private equity backed with rapid forecasted growth and a supportive environment to develop and grow with the business.
Description
The duties include:
- Sales ledger and credit control management
- Purchase ledger management: Post Invoices, match to POs, post payment runs, supplier statement recs
- Bank Reconciliation and dealing with refund requests
- Processing payroll, managing pension contributions, statutory deductions and respond to staff queries
- Management of the Prepayments and Accruals schedules
- Support the FD in the management of the month end process, taking accounts up to TB level
- Ensuring General Ledger entries are accurate and the ledgers are well maintained (posting of journals)
- Preparation and submission of the quarterly VAT report and payment
- Supporting the FD with ad-hoc queries and reports as required
- Support in the year end audit process
Profile
The successful candidate MUST:
- Have experience with invoice processing - Essential
- Be studying towards AAT,ACCA,CIMA - Desirable
- Have excellent communication and organisation skills - Essential
- Be driven and looking to progress experience - Essential
- Have used Quick books - Desirable
- Be experience dusing MS Excel - Desirable
Job Offer
This role is looking to pay up to £32,000 + Study support + Flexible home working with just two days in the office + Progression
