Responsibilities
* Maintain Fixed Asset registers for various Group companies, recording additions, disposals and periodic depreciation.
* Maintain Capital Expenditure Approval Register, ensuring full coverage of spend.
* Prepare daily and monthly Bank Reconciliations.
* Prepare and post monthly Journal Entries.
* Assist with preparation of monthly and annual Management Accounts for various Divisions.
* Administer and reconcile head office Petty Cash.
* Ad-hoc and sundry analyses.
* Act as direct assistant to Management Accountants.
* Other accounting duties, as directed by Management Accountants.
Knowledge, Skills, Experience
* Previous experience working within a busy Accounts Department.
* Background in bookkeeping and core accounting disciplines, including related academic qualifications.
* Strong written and verbal communication skills.
* Basic Microsoft Office skills, including Excel.
* Ability to work to deadlines in a fast paced, changeable environment.
* Sound understanding of controls and authorisation procedures.
* Attention to detail.
* The flexibility to be self-motivated and also able to work well in a small team.
Working Location/Environment
Darwen, Lancashire
Company Benefits
* Profit Share Scheme: When the company performs well, you share in the success through an annual bonus called the profit share scheme.
* Healthcare cash back scheme: Claim back money on everyday healthcare costs, such as dental, optical, and physiotherapy treatments, plus access mental health and wellbeing support.
* Company Pension Scheme: Build for your future with our contributory workplace pension plan.
* Employee Benefit Loans: Access low-interest financial support to help with unexpected personal expenses when you need it most.
* Refer a Friend Bonus: Recommend talented friends or family and receive £250 after they complete 3 months and an additional £750 after 12 months of service.
* Death in Service Benefit: Peace of mind for you and your loved ones, providing financial support in the event of your passing.
* Discounted Attractions: Enjoy reduced entry to a wide variety of leisure attractions and entertainment venues.
* Free On-Site Car Parking: Benefit from convenient, secure, and free parking at all main locations.
* Unique and Varied Projects: Be part of an exciting range of projects where no two days are the same, keeping your work fresh, engaging, and rewarding.
* 25 Days Holiday + Bank Holidays: Recharge with a generous holiday allowance plus all UK bank holidays off.
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