Accounts Assistant - £23k Wellingborough

Ascendant Recruitment
10 Feb 2018
15 Feb 2018
Contract Type
Full Time

Ascendant Recruitment are delighted to be working with a new client who are based in Wellingborough. Our client is looking for an experienced Accounts Assistant for an excellent long term opportunity. This role is being recruited on a temp to perm basis so the client is ideally looking for someone who is immediately available. Salary is negotiable between £21k and £23kpa depending on experience.

The Role

  1. Prepare the Management Pack.
  2. Process wages payroll on alternate weeks and assist with queries
  3. Quarterly VAT return preparation & submission
  4. Set up new customer accounts
  5. Maintenance of the Fixed Assets Register
  6. Yearly Fixed Assets Verification
  7. Standard Accruals and Prepayments
  8. Creditors Revaluation
  9. Daily reconciliations including but not limited to Sales and COGS, Suspense account, Stock
  10. Balance sheet reconciliations for all accounts except AR, AP and Bank.
  11. Global Integrator submission - tax analysis for E&Y
  12. Year end audit support to Finance Manager
  13. Supporting the Finance Manager with internal audit

Performance Measures:

  1. Monthly reports produced as per internal and US reporting timetables.
  2. Year-end schedules and reports produced as per group and audit reporting timetables.
  3. VAT returns as per statutory requirements.

Qualifications and Experience:

  1. AAT qualification or part qualified CIMA/ACCA.
  2. Knowledge of accounting & payroll practices: computer literate.
  3. High level of numeracy and book keeping skills.
  4. Practical experience of Accounts/Finance department (relevant VAT legislation) required due to variety of position and reporting demands on the position.

Personal Attributes:

  1. Strong written, verbal and interpersonal skills.
  2. Ability to work within a team environment
  3. Problem solving skills.
  4. Attention to detail - accuracy and precision.

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