Assistant Accountant

Pratap Partnership; Huddersfield; On-site; GBP 25,000 - 35,000; Full time

Job summary

Pratap Partnership in Huddersfield is seeking an experienced Assistant Accountant to join a family-owned business. You will report to management, support the wider team, and help maintain accurate multi-currency financial processes and asset records.

The role involves processing overseas invoices, reconciling bank accounts, stock reconciliations, rebates, accruals, prepayments and ad hoc duties. A proactive, detail-oriented approach is essential.

Qualifications

• Must be able to work on your own initiative and suggest improvements.
• Good IT skills including Excel are essential.
• Experience with Sage accounting software is desirable.

Responsibilities

• Processing of overseas invoices and payments
• Reconciliation of multi-currency bank accounts
• Monthly stock reconciliations
• Monthly rebate calculations and reconciliation
• Accruals and prepayments
• Updating and maintaining the fixed assets
• Other ad hoc duties as required

Skills

Initiative

IT skills

Tools

Excel

Sage

Job description

We are recruiting an experienced Assistant Accountant for a family-owned company based in Huddersfield. The business has strategic, long-standing relationships with suppliers and customers, built on a high level of trust, and believes that building and maintaining these relationships is crucial to providing an honest and transparent supply chain.

This is an exciting opportunity to join a well-established and growing business that continues to invest in its people, facilities and operations, offering employees the opportunity to develop their careers within a successful and forward-thinking organisation.

• A long history, strong infrastructure, well-financed and ambitious growth plans
• Highly commercial and operational
• Great culture with a collaborative team
• The opportunity to grow and develop

The Job:

Reporting to the Management Accountant and providing support to the wider team, duties will include:

• Processing of overseas invoices and payments
• Reconciliation of multi-currency bank accounts
• Monthly stock reconciliations
• Monthly rebate calculations and reconciliation
• Accruals and prepayments
• Updating and maintaining the fixed assets
• Other ad hoc duties as required

The Person:

• Must be able to work on your own initiative and not be afraid to make suggestions/improvements
• Good IT skills are essential, including Excel
• Prior use of Sage is desirable