Accounts Assistant

Trial Balance Consulting; England; On-site; GBP 24,000; Full time

Job summary

An established industry player is seeking an Accounts Assistant to enhance their finance team. This dynamic role involves managing the complete accounting cycle, from processing supplier payments to assisting with statutory reporting. Ideal for a proactive individual eager to contribute to process improvements, this position offers a fantastic opportunity to grow within a friendly and rapidly expanding company. Join a team where your insights and contributions will be valued, and take the next step in your accounting career with a supportive organization that values innovation and growth.

Qualifications

• Experienced in day-to-day accounting responsibilities and statutory reporting.
• Good aptitude for IT and ability to learn new systems.

Responsibilities

• Manage all aspects of the company’s accounting cycle.
• Process supplier payments and assist in month-end management accounts.
• Liaise with external suppliers and stakeholders.

Skills

Accounting

Reconciliation

Supplier Payments Processing

Statutory Reporting

IT Aptitude

Education

Qualified by Experience (QBE)

AAT

Part Professionally Qualified

Job description

Accounts Assistant - Roche - Circa : £24,000

Trial Balance Consulting are pleased to have been reengaged by a highly successful manufacturing business. Founded in Cornwall, and trading throughout Europe, the company has experienced unprecedented growth over recent years. Due to continued expansion, they currently seek to recruit an Accounts Assistant to support and work closely alongside the Head of Finance.

This is a varied and interesting opportunity where the successful candidate will take a lead responsibility in managing all aspects of the company’s accounting cycle. It would be particularly well suited to a forward thinking individual who can recognise and correct errors without prompting, and suggest new ideas for process improvements. Duties to include, but not limited to:

1. Processing of supplier payments
2. Reconciliations
3. Assist in the production of month end management accounts
4. Credit Card reconciliations
5. Accounts receivable administration
6. Assist in producing year end statutory accounting files
7. Liaising with external suppliers and stakeholders
8. Administering export administration
9. Work closely with the senior management team and produce accounting reports as and when required

The successful candidate should be an experienced individual with good exposure to day-to-day accounting responsibilities and statutory reporting. A good aptitude for IT and the ability to pick up new systems would also be advantageous. Candidates may be either QBE, AAT or part professionally qualified.

This role offers a great opportunity for a dynamic and ambitious candidate seeking a step up from their current role with a friendly and rapidly growing local business. For further details, please contact Dan Saunders quoting reference DS8922 ASAP.