Accounts Assistant

Venari Recruitment Limited; Scotland; Hybrid; GBP 25,000 - 35,000; Full time

Job summary

A leading finance service provider in Scotland is seeking a detail-oriented Accounts Assistant to join their team. The successful candidate will manage various financial tasks, ensuring accuracy and efficiency. This full-time position offers flexibility with the option to work from home. Ideal applicants will have experience in accounting systems, excellent MS Excel skills, and at least 2 years in a finance environment.

Benefits

Flexitime

Work from home

Qualifications

• At least 2 years experience within a finance department performing similar duties.
• Demonstrating experience in accounting systems and general accounting.
• Excellent MS Office skills, especially with MS Excel.

Responsibilities

• Updating & maintenance of the Fixed Asset Register.
• Performing margin analysis & review.
• Processing general ledger transactions, including accruals and prepayments.
• Assist with other Balance Sheet reconciliations.
• Provide support to Purchase Ledger function.
• Intercompany balance sheet reconciliations.
• Credit card postings.
• Calculation of supplier commission/rebates.
• Other Ad hoc duties that may arise.

Skills

Accounting systems experience

MS Excel proficiency

Attention to detail

Data entry skills

Job description

Overview

VNI Finance are seeking a detail-oriented and proactive Accounts Assistant to join our client in Motherwell. This role offers an excellent opportunity to develop your skills within a dynamic organisation. The successful candidate will support the accounts department by managing various financial tasks, ensuring accuracy and efficiency in all processes. Prior experience with recognised accounting software and data entry is highly desirable, and training will be provided on specific systems used within our organisation.

Duties

• Updating & maintenance of the Fixed Asset Register
• Performing margin analysis & review
• Processing general ledger transactions, including accruals and prepayments
• Assist with other Balance Sheet reconciliations
• Provide support to Purchase Ledger function
• Intercompany balance sheet reconciliations
• Credit card postings
• Calculation of supplier commission/rebates
• Other Ad hoc duties that may arise

Qualifications

• Demonstrating experience in accounting systems and general accounting.
• At least 2 years experience within a finance department performing similar duties
• Excellent MS Office skills, in particular MS Excel with an aptitude for analysis.

Job Types: Full-time, Permanent

Benefits

• Flexitime
• Work from home