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10 months ago
Additional Resources Ltd
Salary: £26000 Per Annum Competitive
Location: Suffolk
Job type: Permanent
Contact: Muriel
Category: Accountancy Jobs
Assistant Accountant - Worlingworth

Salary: ca. £26k DOE plus great benefits such as Study Package for Finance qualifications

Key words: Assistant Accountant, Excel, Payroll, CIMA, ACCA, ACA, Accounting, Finance

The company

Our client is looking to appoint an Assistant Accountant as soon as possible. This is a new role which will develop over a period of time as reporting, processes and controls continue to evolve as driven by business requirements.

The Role

Working closely with both the Financial Accountant and CFO, the candidate must be able to perform a number of financial duties, as well as produce various in depth financial analysis and comprehensive reports for both financial and management accounting purposes.
Our client is looking for an enthusiastic and ambitious Assistant Accountant with extensive experience in payroll tasks as well as experience of computer accounting systems, including payroll and knowledge of GOLD software. Excellent Microsoft Office skills are also essential, ranging from creating advanced financial spreadsheets in Excel to presenting data in graphical and PowerPoint media.
Ideally you will be working towards a professional accountancy qualification and a study package will be available.

Specific duties:

Monthly payrolls for hourly paid employees, including reconciling and analysing labour hours, applying payroll deductions and posting costs to Nominal Ledger.
Creating and updating Service Department labour pay rates.
Assist in the month-end close, producing necessary working papers and journal entries for input onto the Nominal Ledger.
Analysis of monthly sales margins.
Assist with the production of monthly Management Accounts and Balance Sheet reconciliations.
Petty cash expenditures for Worlingworth depot and controlling petty cash movements for other depots.
Reconcile and process Company Barclaycard expenditure.
Responsible for leasing transactions, ensuring correct accounting treatment of invoices and the apportionment of costs and revenue.
Reconciliation of Inter-Company transactions and balances.
Other various ad hoc duties

Key Requirements

Payroll experience
GOLD software knowledge
Excellent Microsoft Office skills especially Excel for reporting and presenting data

Key words: Assistant Accountant, Excel, Payroll, CIMA, ACCA, ACA, Accounting, Finance

Additional Resources are an Employment Business and an Employment Agency as defined within The Conduct of Employment Agencies & Employment Businesses Regulations 2003.

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