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Assistant accountant

Sheffield
SRG Network
Assistant accountant
Posted: 19h ago
Offer description

Assistant Accountant for an office based in Burton on Trent, West Midlands. You will be required to support the Finance Director and the finance team by performing a variety of accounting tasks, including transaction posting, stock take reconciliation, bank reconciliation, Sage50 reporting, VAT reconciliation and filing, accounts payable and accounts receivable management.

The Assistant Accountant will have the opportunity to gain practical experience in accounting and finance while contributing to the company's financial operations. Comprehensive training for Sage and the duties to be performed will be provided. The role would suit qualified AAT applicants (or studying final Level 4 stage) with a minimum of 3 years' experience in a similar role.


Candidates must live a maximum 20/30 minutes' drive away from the office in Burton on Trent.


What's on offer to you?


* Competitive salary and benefits.
* Study support if required post probation.
* Reporting to the Finance Director.


What You Will Be Doing


* Post transactions in Sage50, ensuring accurate and timely record-keeping.
* Produce financial documents and reports as required.
* Assist with the preparation of financial statements and other accounting reports.
* Manage accounts payable by posting and paying supplier invoices in a timely manner.
* Oversee accounts receivable by creating and sending customer invoices and ensuring prompt payment.
* Perform stock take reconciliation, accurately valuing and reporting inventory.
* Complete bank reconciliations, identifying and rectifying discrepancies in financial records.
* Generate Sage50 reports and analyse financial data as needed.
* Interrogation of Sage to check against recall notifications
* Prepare and submit VAT returns, reconciling any discrepancies and ensuring compliance with relevant regulations.
* Maintain organized and up-to-date records of financial transactions.
* Monitor and control the payables and receivables, ensuring proper documentation and timely processing.
* Maintain accurate records of invoices, payments, and outstanding balances.
* Communicate with suppliers and customers to resolve any payment issues or discrepancies.
* Work closely with the finance team to ensure efficient and accurate financial operations.
* Participate in team meetings, providing input and updates on ongoing tasks and projects.


What You Will Need to Succeed in This Role


* AAT Qualified ideally or in final stages.
* Previous experience within a similar role.
* Sage Line 50 experience ideal but not essential.
* High level of attention to details.
* Good level of Excel skills.


Assistant Accountant | Burton Upon Trent | West Midlands |Sage Line 50| AAT | VAT |Accounts Payable |Accounts Receivable | Reconciliations

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