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Assistant Accountant

RG Consultancy Ltd
Posted 3 days ago, valid for 25 days
Location

Manchester, Greater Manchester M17 1DJ, England

Salary

£24,000 - £28,800 per annum

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Contract type

Full Time

Retirement Plan

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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  • RG Consultancy is assisting an expanding Construction company in Manchester to find an Assistant Accountant.
  • The role requires a minimum of 2 years of experience in finance and offers a competitive salary.
  • The Assistant Accountant will support the Company Accountant by processing supplier invoices, performing bank reconciliations, and generating customer invoices.
  • This position provides a unique opportunity to work across multiple group businesses and gain insights into diverse operations.
  • The company offers flexible working hours, 25 days of holiday plus bank holidays, and a company pension scheme.

RG Consultancy are excited to be working with an expanding Construction company based in Manchester. Our client is looking for an Assistant Accountant to come on board and really help drive the business forward by supporting the Company Accountant in their duties who you will report directly into.

This is the perfect opportunity for someone looking to develop their skills in finance and work alongside an experienced accountant. The company are part of a larger group and this role will be supporting the accounts for the group.

Duties

  • Process supplier invoices for various businesses within the corporate group, ensuring accuracy and completeness within set reporting deadlines.
  • Perform daily bank transaction reconciliations, update ledger entries, and address any discrepancies identified.
  • Generate customer invoices from multiple sources with precision to ensure smooth payment processing.
  • Work with cross-functional teams to confirm the accuracy of coding for invoices and employee records.
  • Participate in credit control activities for specific group entities, including direct communication with customers and the setup and use of automated payment systems.
  • Manage tasks across multiple group businesses, providing a unique opportunity to gain insights into diverse business practices and operations.

Benefits

  • Competitive salary
  • 37.5 hours per week - flexible start and finish times
  • 25 days holiday + bank
  • Company pension scheme

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.