Senior Accounts Assistant

Isca Recruitment Ltd; Devon and Torbay; Hybride; GBP 30 000 - 40 000; Plein temps

Avantages offerts par ce poste

25 days holiday

Bank holidays

Pension

Free parking

Résumé du poste

Isca Recruitment is pleased to recruit a Senior Accounts Assistant for a fast-paced manufacturing business on a c.14-month contract. The role reports to the Finance Manager and covers day-to-day ledger maintenance, month-end duties and provision of management information.

Salary £30,000-£40,000 per annum plus benefits. Hours are 37.5 per week, Mon-Fri. Hybrid working with 2-3 days in the office; commutable to Exeter, Crediton, Tiverton and surrounding areas.

Qualifications

• Experience with purchase and sales ledgers.
• Month-end journals and balance sheet reconciliations.
• VAT returns experience.
• Hybrid working experience optional.

Responsabilités

• Assist with monthly management accounts including accruals, prepayments, journals, and balance sheet reconciliations.
• Post journals including payroll journals.
• Investigate and resolve accounting discrepancies and purchase ledger queries.
• Intercompany accounting and reconciliations.
• Prepare VAT returns for review.
• Support purchase and sales ledger maintenance.
• Support Finance manager with year-end processes.
• Collaborate with colleagues across the business to respond to queries.

Connaissances

Reconciliation

Analysis skills

Excel

Accounting software

Formation

AAT

CIMA/ACCA (partial)

Outils

Accounting software

Description du poste

Isca Recruitment is delighted to be recruiting for a proactive Senior Accounts Assistant to join an established business at their office on a c.14-month contract.

Working as a key part of a friendly team, this is an opportunity for an individual with accounting experience to further develop their career with a fast-paced manufacturing business. Reporting to the Finance manager, the Senior Accounts Assistant will be responsible for day-to-day accounting tasks: supporting the maintenance of the accounting ledgers, assisting with month end duties and provision of management information.

• Assisting with the preparation of monthly management accounts including accruals, prepayments, journals, and balance sheet reconciliations.
• Compiling and posting journals including payroll journals.
• Investigating and resolving accounting discrepancies and purchase ledger queries.
• Intercompany accounting and reconciliations.
• Preparing VAT returns for review.
• Supporting purchase and sales ledger maintenance.
• Supporting the Finance manager with the year-end accounting processes.
• Collaborating with colleagues across the business to respond to queries.

Salary: £30,000 - £40,000pa dependent on experience

Benefits: 25 days holiday + Bank holidays, pension, free parking etc.

Hours: Mon - Fri, 37.5 hours

Location: Office / home based - hybrid working with 2-3 days per week in the office

Senior Accounts Assistant - The Person:

• Self-starter with a desire to work in a fast-paced business, and ambition to grow with the business. Proactive approach to work and enthusiastic to take on new challenges.
• Recent experience of purchase and sales ledgers, month end journals, balance sheet reconciliations and VAT returns.
• Strong reconciliation and analysis skills.
• Competent IT skills, including use of Excel (look ups and formulas) and accounting software.
• Confident interpersonal and communication skills with a good team spirit.
• High levels of accuracy and attention to detail.
• AAT qualified or CIMA/ACCA part qualified, applications from individuals qualified by experience are also very welcome.

This role is commutable from Exeter, Crediton, Tiverton and surrounding areas.

Please note Isca Recruitment does not hold a license to sponsor visas. We cannot process applications from individuals requiring sponsorship now or in the future.