We are seeking a highly motivated and detail-oriented Accounts Assistant to join our dynamic Finance team. We offer flexible hybrid working.
What you will be doing
- Management of purchase ledger, logging and passing invoices, management of PO's.
- Management of Sales ledger, raising customer invoices
- Credit control activities on outstanding payments
- Processing Payment runs for supplier invoices
- Setting up payments in the bank and allocation
- Support in producing VAT returns and other statutory filings.
- Maintenance of inter-company balances and reconciliations
- Management of company expenses and credit card expenditure
- Assisting with audit queries as part of the yearly audit
- Assist the team in preparation of month end closing
- Ad hoc support of the team where needed
To be successful in this role, we expect you to have/be:
- Proven ability to manage multiple stakeholders
- Effective communication skills and the natural ability to liaise with all levels of finance and non-finance staff
- Excellent eye for detail ensuring accuracy in everything you do
- Pro‑active and independent individual with a team player attitude
- Focus on, and a track record of, achieving deadlines to internal and external stakeholders
- Critical thinker and problem solver who can deliver results
- High level of Excel knowledge e.g. Pivot and VLOOKUP
Seniority level
Employment type
Job function
- Management and Manufacturing
Industries
- Appliances, Electrical, and Electronics Manufacturing
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