Accounts Assistant

£17000 - £18000/annum
15 Jun 2017
15 Jul 2017
Contract Type
Full Time
I am looking for a hard working individual with the ability pay attention to detail and work closely with the financial controller for a firm based in Rotherham.
The right person will have the personality and confidence to want to get stuck in and take responsibility

Role & Responsibility
- Management accounts production
- Month end closing and reporting running
- Commentary and analysis of results
- KPI Reporting
- Monthly P&L analysis and budget tracking
- Balance sheet reconciliation
- Daily cash flow forecasts
- Management of invoice discounting facility
- VAT Returns
- Import documentation review and reconciliation
- Authorisation and review of UK BACs runs
- Management of overseas payments
- Sole responsibility for accounts of associated companies
- General day to day running of accounts department
- Resolving queries

Working closely with financial controller and senior management in areas such as
- Budget preparation
- Year end statutory accounts and tax production
- Pricing
- Sage migration
- Foreign currency policy
- Insurance
- IT / System Improvements

- A-Levels as a minimum (Degree not necessary)
- Good excel skills
- At least an understanding of double entry bookkeeping

- Willingness to learn and take responsibility
- Attention to detail
- Can do attitude
- Self Motivating

This company is in a turn around situation which is creating a lot of change across all areas of the business and will offer the opportunity for the right person to get involved and gain experience in areas of the business which they may not normally see.

If you are interested or have any questions about the role please do get n touch by email or telephone.

Adecco is acting as an Employment Agency in relation to this vacancy. The Adecco Group UK & Ireland is an Equal Opportunities Employer