Accountant Assistant (f/m/d) - Milton Keynes

TN United Kingdom; Milton Keynes; Hybrid; GBP 25,000 - 35,000; Full time

Job summary

An innovative firm is seeking an Assistant Accountant to join their team in Milton Keynes. In this hybrid role, you will support various financial functions, including Credit Control and Accounts Payable. Your expertise in advanced Excel and financial modelling will be crucial as you prepare reports and assist with month-end processes. This position offers a unique opportunity to contribute to a dynamic team while managing multiple stakeholders. If you are proactive and deadline-driven, this role is perfect for you to make a meaningful impact.

Qualifications

• Proactive and assertive with strong Excel skills.
• Experience in financial modelling and dashboard creation.

Responsibilities

• Assist the team as an Assistant Accountant in a hybrid role.
• Support Credit Control and Accounts Payable functions.
• Prepare weekly Order Intake and Revenue reports.

Skills

Advanced Excel skills

Financial modelling

Stakeholder management

Tools

SAP

Job description

Responsibilities / Tasks

• Join us to contribute to a better world! #PeopleofGEA
• Assist the team in Milton Keynes as an Assistant Accountant in a hybrid role (3 days onsite / 2 days remote).
• Support the Bakel team with Credit Control functions.
• Assist Accenture with Accounts Payable functions.
• Support the local team with Accounts Receivable/Payable functions.
• Review all payment runs and handle manual payments.
• Compile and submit VAT returns for UK and Ireland.
• Support the Finance Controller with month-end processes.
• Prepare weekly Order Intake and Revenue reports for the Group.
• Perform Balance Sheet reconciliations.
• Compile and submit Intrastat reports.
• Assist the Finance team with reviews, credit card reconciliations, cash pooling, petty cash reconciliations, and intercompany recharges.
• Assist with ad-hoc assignments and provide support to other administration team members, including holiday and sickness cover.
• Liaise with Credit Control regarding credit limits, customers 'on stop', account queries, and raising credit/debit notes.
• Manage Proforma Invoices and reconciliations.

Your Profile / Qualifications

• Advanced Excel skills.
• SAP knowledge is advantageous.
• Experience in financial modelling and creating basic dashboards is advantageous.
• Assertive, deadline-driven, proactive, and capable of managing multiple stakeholders.