Stock Reconciliation Accounts Assistant (Sage200) 6m Onsite

Happy Raspberry Ltd

Armagh

Presencial

GBP 23.000 - 29.000

Jornada completa

14 días+

Una candidatura completa en un minuto

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Descripción de la vacante

Happy Raspberry Ltd in Northern Ireland is seeking an Accounts Assistant to join our finance team. The role involves reconciling stock records across warehouse, production and finance systems, supporting day-to-day accounts and month-end activities.

This is a 6-month contract, full-time, based in the Armagh office. You will have previous accounts experience, strong financial acumen, and proficiency with Excel and Sage200.

Formación

  • Previous experience within an accounts role.
  • Strong financial acumen and understanding of accounting principles.
  • Excellent Excel and Sage200 proficiency.
  • Highly organised, accurate and detail oriented.
  • Proactive with good judgement and initiative.
  • Comfortable collaborating across finance and non-finance teams.

Responsabilidades

  • Reconcile stock records and resolve discrepancies.
  • Investigate purchase price and manufacturing variances.
  • Process supplier invoices and payments.
  • Raise purchase orders and manage supplier orders.
  • Assist with cash-flow reporting and payment runs.
  • Maintain accurate financial records and reconciliations.
  • Record bank transactions using Sage.
  • Complete month-end procedures and reconciliations.
  • Manage finance inboxes and provide general finance support.
  • Identify process improvements to increase efficiency.

Conocimientos

Accounts experience
Financial acumen
Attention to detail
Can-do attitude
Issue investigation
Cross-functional collaboration

Herramientas

Excel
Sage200

Descripción del empleo

Happy Raspberry Ltd in Northern Ireland is seeking an Accounts Assistant to join our finance team. The role involves reconciling stock records across warehouse, production and finance systems, supporting day-to-day accounts and month-end activities.

This is a 6-month contract, full-time, based in the Armagh office. You will have previous accounts experience, strong financial acumen, and proficiency with Excel and Sage200.

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