Accounting Analyst

JR United Kingdom; Kingston upon Hull; On-site; GBP 30,000 - 50,000; Full time

Job summary

An established industry player is seeking an Accounting Analyst to join their dynamic team in Kingston upon Hull. This role involves managing accounts payable and receivable, supporting treasury functions, and ensuring compliance with best practices. The ideal candidate will have a degree in Accounting and at least three years of relevant experience, showcasing strong communication skills and proficiency in MS Office, particularly Excel. This position offers a competitive rewards package and opportunities for professional growth in a supportive and inclusive environment.

Benefits

Health and wellbeing programs

Opportunities for growth

Competitive rewards

Qualifications

• Degree in Accounting or related field with at least 3 years of relevant experience.
• Strong communication skills, proficient in MS Office, especially Excel.

Responsibilities

• Lead the accounts payable process, including vendor setup and invoice processing.
• Manage accounts receivable transactions and collections.
• Assist with month-end reporting and audit documentation.

Skills

Accounting

MS Office

Excel

Microsoft D365

Communication Skills

Education

Degree in Accounting

Tools

Microsoft D365

Job description

The current job description contains detailed information about the company and role, but it is somewhat lengthy and includes irrelevant details that could be streamlined for better clarity and focus. Here is a refined version that improves readability and maintains the essential information:

Accounting Analyst - Kingston upon Hull, East Yorkshire

Location: Kingston upon Hull, East Yorkshire, United Kingdom

Job Category: Other

EU work permit required: Yes

Job Views: 4

Posted: 05.05.2025

Expiry Date: 19.06.2025

Job Description:

We are seeking an Accounting Analyst to join our team in Kingston upon Hull. The role involves managing accounts payable, accounts receivable, treasury, and general ledger transactions, supporting the finance team to ensure best practices are followed.

Key Responsibilities:

1. Lead the accounts payable process, including vendor setup, invoice processing, and payments.
2. Manage accounts receivable transactions and collections.
3. Administer treasury functions, including bank payments and reconciliations.
4. Assist with month-end reporting, audit documentation, and system upgrades.
5. Support with credit card and expense reporting.
6. Ensure compliance with safety regulations and company policies.

Qualifications and Skills:

• Degree in Accounting or related field with at least 3 years of relevant experience.
• Strong communication skills, proficient in MS Office, especially Excel.
• Experience with Microsoft D365 preferred.
• Ability to work under pressure, detail-oriented, and a team player.

Work Environment:

The role requires working in a high-pressure environment, with occasional travel and flexible hours, including weekends. Physical demands include lifting up to 50 pounds and manual dexterity.

Additional Information:

We value diversity and are committed to creating an inclusive environment. We offer competitive rewards, health and wellbeing programs, and opportunities for growth.

Applicants must be security cleared to UK National Security Vetting standards. Support will be provided for the clearance process.