Accounts Administrator

Future Recruitment Ltd; West Yorkshire; Sur place; GBP 21 000 - 27 000; Plein temps

Avantages offerts par ce poste

Open DOE

24 days holiday pro rata + Bank Hollid

Pension scheme

Résumé du poste

Future Recruitment Ltd is seeking an Accounts Administrator for a West Yorkshire role, Monday to Thursday, 9.15am–4.45pm. The position covers bank reconciliation, purchase and sales ledgers, VAT handling, and basic HR tasks within a long-established signage and engraving company.

The role involves using SAGE50 and CLARITY, assisting external accountants, and supporting the management with cost control and supplier payments. Open DOE with 24 days holiday pro rata plus pension applies.

Qualifications

• Good written and verbal communication skills.
• A keen eye for detail.

Responsabilités

• Daily reconciliation of bank activities and transfer of payments to Xcel (titled bank statement).
• Weekly check of petty cash slips against cash balance.
• Weekly check of till receipts and reconciliation against bank statements.
• Purchase Ledger - processing supplier invoices into SAGE 50 and preparation of payment runs.
• Sales Ledger - daily raising of sales invoices for account customers via Clarity (including scanning and filing).
• Pro-forma invoices to be converted to VAT invoices as and when required.
• Prepare weekly payroll spreadsheet for the accountant to calculate salaries for entering onto the bank.
• Quarterly VAT preparation and submission to HMRC via Sage
• Credit Control
• Assist external accountant to prepare year end submission (including completion of annual stock take spreadsheet)
• General purchasing (supporting the sales team with sourcing of production materials)
• Office management (supporting management with HR tasks as required)
• Monitoring renewal dates of energy/telephone contracts and negotiating rates when required.
• Updating Clarify software with any new purchases of materials/components and ensuring all price increases are registered
• Assist quality control and distribution during busy times (including transport organisation)

Connaissances

Communication

Attention to detail

Accounting/bookkeeping

IAB 2

Clarify software

Formation

IAB 2

Outils

SAGE50

CLARITY

Description du poste

NEW VACANCY! (SN7399)

ACCOUNTS ADMINISTRATOR (4 DAYS)

WEST YORKSHIRE

Open DOE, 24 days holiday pro rata, plus Bank Holidays, Pension scheme

Monday to Thursday 9.15am to 16.45pm (Open to Negotiation)

A well-established signage and engraving company, founded over 50 years ago, is seeking to expand its team.

Specialising in high-quality signage, engraving, and print solutions, they cater to a diverse range of industries, including industrial, commercial, and retail sectors. Their expertise encompasses creating durable, professional, and eye-catching results, with a commitment to quality craftsmanship and customer service at the heart of everything they do.

They are currently looking for an Accounts Administrator to join their team.

Responsibilities:

• Daily reconciliation of bank activities and transfer of payments to Xcel (titled bank statement)
• Weekly check of petty cash slips against cash balance
• Weekly check of till receipts and reconciliation against bank statements
• Purchase Ledger - processing supplier invoices into SAGE 50 and preparation of payment runs
• Sales Ledger - daily raising of sales invoices for account customers via Clarity (including scanning and filing)
• Pro-forma invoices to be converted to VAT invoices as and when required
• Prepare weekly payroll spreadsheet for the accountant to calculate salaries for entering onto the bank
• Quarterly VAT preparation and submission to HMRC via Sage
• Credit Control
• Assist external accountant to prepare year end submission (including completion of annual stock take spreadsheet)
• General purchasing (supporting the sales team with sourcing of production materials)
• Office management (supporting management with HR tasks as required)
• Monitoring renewal dates of energy/telephone contracts and negotiating rates when required.
• Updating Clarify software with any new purchases of materials/components and ensuring all price increases are registered
• Assist quality control and distribution during busy times (including transport organisation)

Key Skills:

• Good written and verbal communication skills
• A keen eye for detail
• Accounting/booking keeping skills, preferably to a minimum IAB 2
• Ideally knowledge of SAGE50 accounting software
• Preferable experience of CLARITY quoting software
• Having a general understanding of cashflow and cost control