Responsibilities
1. Maintain Fixed Asset registers for various Group companies, recording additions, disposals and periodic depreciation.
2. Maintain Capital Expenditure Approval Register, ensuring full coverage of spend.
3. Prepare daily and monthly Bank Reconciliations.
4. Prepare and post monthly Journal Entries.
5. Assist with preparation of monthly and annual Management Accounts for various Divisions.
6. Administer and reconcile head office Petty Cash.
7. Ad-hoc and sundry analyses.
8. Act as direct assistant to Management Accountants.
9. Other accounting duties, as directed by Management Accountants.
Knowledge, Skills, Experience
10. Previous experience working within a busy Accounts Department.
11. Background in bookkeeping and core accounting disciplines, including related academic qualifications.
12. Strong written and verbal communication skills.
13. Basic Microsoft Office skills, including Excel.
14. Ability to work to deadlines in a fast paced, changeable environment.
15. Sound understanding of controls and authorisation procedures.
16. Attention to detail.
17. The flexibility to be self-motivated and also able to work well in a small team.
Working Location/Environment
Darwen, Lancashire
Company Benefits
18. Profit Share Scheme: When the company performs well, you share in the success through an annual bonus called the profit share scheme.
19. 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.
20. Company Pension Scheme: Build for your future with our contributory workplace pension plan.
21. Employee Benefit Loans: Access low-interest financial support to help with unexpected personal expenses when you need it most.
22. 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.
23. Death in Service Benefit: Peace of mind for you and your loved ones, providing financial support in the event of your passing.
24. Discounted Attractions: Enjoy reduced entry to a wide variety of leisure attractions and entertainment venues.
25. Free On-Site Car Parking: Benefit from convenient, secure, and free parking at all main locations.
26. 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.
27. 25 Days Holiday + Bank Holidays: Recharge with a generous holiday allowance plus all UK bank holidays off.