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Assistant Accountant

Axon Moore Group Ltd
Posted 6 days ago, valid for a month
Location

Manchester, Greater Manchester M28 2, England

Salary

£31,000 per hour

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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  • Job Title: Assistant Accountant (temp to perm)
  • Location: Central Manchester + Hybrid
  • Salary: Up to £31,000 (on an hourly rate)
  • Main duties include processing supplier invoices, maintaining bank reconciliations, generating customer invoices, collating reports for management, and participating in credit control.
  • Requirements: Organized, can-do attitude, team player, attention to detail. 1-2 years of experience in a similar role.
Axon Moore is delighted to be working with a fantastic company as they add an Assistant Accountant into the team on a temp to perm basis. This position is available due to internal progression within the team. I am looking to speak to enthusiastic people who are passionate about work and want to be part of a fast-growing business with endless opportunity. Title: Assistant Accountant (temp to perm)Location: Central Manchester + Hybrid Salary : Upto £31,000 (on an hourly rate) Main duties:
  • To process supplier invoices for a number of communication businesses within the group, ensuring accuracy and completeness in accordance with reporting deadlines.
  • To maintain daily bank reconciliations and posting to the ledgers and investigate/resolve any discrepancies.
  • To generate customer invoices from different sources whist maintaining accuracy and detail to enable the customer to make payments without issue.
  • To collate and distribute reports to the management team to support decision making, budget control and performance management.
  • To liaise with other departments to ensure correct coding’s are used when processing invoices and employee records.
  • To play an active part in the credit control process for some group companies. This will involve dealing with customers directly and the use and setup of automated payment methods.
  • To undertake a range of monthly processes and account reconciliations, this will also include journal creation and postings.
  • All the above tasks will be across several different businesses within the group and will give the right candidate a great exposure to different business methods and workings.
  • To contribute to the weekly finance meetings to ensure the team are providing a high-quality service to the group
  • To assist the Finance Team with identifying potential financial opportunities for change, savings and growth where appropriate.
The range of duties and responsibilities outlined above are indicative only and are intended to give a broad flavour of the range and type of duties that will be allocated. Full details of the role will be discussed with you at interview, so you can ask any questions you may have. Person specification:
  • Organised
  • Can do attitude
  • Team player
  • Attention to detail
For immediate consideration, please contact

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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.