Job description
We are delighted to be recruiting for an Assistant Accountant to join a dynamic, thriving team in Rotherham!This is a varied role, where you will play a crucial role in ensuring the efficient and compliant management of the financial operations. Reporting directly to the Finance Director, you will receive strong training and support to enable you to thrive in this hands-on role! This is a brilliant opportunity for someone with existing and relevant experience to really take their role to the next level.
Your day-to-day tasks will encompass a wide range of Assistant Accountant duties, including:
* Preparation of invoices for all work carried out by the company.
* Maintaining the Sales Ledger, posting, and reconciling payments.
* Credit control.
* Banking.
* Bank reconciliation.
* Preparation of Month End documents for HSBC bank.
* Preparation and balancing of month-end reports for the accountant.
* Maintaining the Purchase Ledger.
* Coding and posting of invoices.
* Preparation of suggested payments for both cheques and BACS.
* Processing payments.
* Preparation and balancing of Month End Reports for the accountant.
* Journals for the Nominal Ledger.
* Printing of all Month End and Year End Reports.
* Working with the accountant to produce monthly Profit and Loss and Balance Sheet.
* Maintenance and balancing of Cash Book.
* Maintenance of Petty Cash.
* Maintain Approved Supplier Files in line with Purchasing Process (Process 8:5) as required by Quality Management System.
* Liaising with the Finance Director regularly to discuss various aspects of accounts.
* Prepare Key Performance Indicators (KPIs) for Turnover, GP%, and Profit.
* Analysis of Fuel consumption.
* Analysis of Manager Phone Bills.
* Extracting information from the accounts and presenting it on spreadsheets for various projects.
The ideal Assistant Accountant
* Previous experience working in a similar role
* Capable of working accurately and meeting deadlines.
* Able to work independently or as part of a team.
* Proficient in handling all aspects of company accounts from start to finish.
If you are a dedicated and experienced Finance Accountant seeking an exciting opportunity with a growing company, please get in touch with your CV at charlotte.preen@sewellwallis.co.uk
To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful.
Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
