Accounts Assistant

CT19 LTD

Posted 9 hours ago, valid for 11 days

Stevenage, Hertfordshire SG1 1PX

£25,000 - £30,000 per annum

Full Time

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Sonic Summary

Our client, recognized as one of the top 25 fastest growing UK companies in 2022, is seeking an Accounts Assistant in Stevenage.
The role offers a salary of up to £30,000 depending on experience, along with additional benefits.
Key responsibilities include processing supplier invoices, cashbook reconciliations, payroll journals, and financial reporting.
Candidates should have accounts payable experience and an AAT or similar accounting qualification, along with intermediate Excel skills.
Experience with Sage 50 or Dynamics is desirable but not mandatory.

Our client was in the top 25 fastest growing UK companies in 2022. With global expertise in research, development, manufacture & aftercare support;our client is at the forefront of infection prevention. Their solutions are widely deployed in healthcare & public health where infection prevention & environmental health are critical.

Role: Accounts Assistant

Location: Stevenage

Salary: Up to30k (DOE) + benefits

Responsibilities:

Supplier invoices approval & processing, as well as statements and reconciliation
Setting up Supplier payment runs & resolving Supplier queries
Cashbook reconciliations
Credit card statements
Payroll Journals, employee expenses approval and processing

Supporting other finance projects such as Dynamics
Credit control cover as needed
VAT Quarterly prep and PPT Quarterly prep
Financial Reporting;
Invoice finance reconciliation and submissions
- Sage backups as needed
- Gross margin Double check
- Overhead analysis, spend Vs Budget
- Stock analysis
- Accruals schedules
- Prepayment schedule

Experiences:

Accounts payable experience
AAT or similar accounting qualification
Stock accounting experience
Intermediate Excel skills to include;
- Pivot tables,Lookup formulas &Sumifs
- Index and match
- Ability to create and track formulas

Desirable experiences:

Sage 50 orDynamics experience

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