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Assistant Accountant

SaB Consulting Yorkshire Limited
Closing date
3 Aug 2021

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Contract Type
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Assistant Accountant

Kingston Upon Hull

* Strong Bookkeeping experience.

* AAT Level or equivalent.

* Competent user of Excel.

* Numerical and attention to detail.

About the Company

My client, based in Kingston Upon Hull, is a privately owned, highly entrepreneurial organisation, with an impressive track record of growth in recent years. The need has arisen to recruit a high calibre Accounts Assistant to support the Finance Manager and wider Group Finance Function.

About the role

Reporting to the Finance Manager and working as part of a small dedicated group finance team your responsibilities will include:

* Sales Ledger posting and account reconciliation dealing with queries in an effective and timely manner.

* Processing supplier (overhead & administration) invoices.

* Reconciliation of supplier invoices to ensure the records held are current, correct and accurate to agreed pricing.

* Daily Bank reconciliations.

* Post bank payments/receipt and petty cash journals for daily and weekly transactions.

* Daily cash/petty cash posting and reconciliation.

* Management and reconciliation of intercompany transactions.

* Process month end journals.

* Reconcile credit card statements and transactions.

* Problem solving and dealing with complex queries.

* Provide support to the Finance Manager and wider finance team with other ad hoc accounting duties.

Candidate Profile:

* AAT or equivalent practical accounting experience.

* Numeracy and attention to detail are essential.

* Good knowledge of Excel, able to build spreadsheet models as needed.

* Experience of ERP system ideally Microsoft Nav.

* A responsible and professional approach to the role.

* Good interpersonal skills and telephone manner essential.

* A 'can do' attitude and not a barrier to change.

* Always looking to improve the systems and processes and not to 'stand still
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