Location: Stoke-on-Trent
Salary Range: £30,000 – £40,000
Working Pattern: Fully Office Based Monday – Friday
Title: Assistant Accountant / Credit ControlRole Overview
This role is responsible for the effective control and development of the Credit Control function, alongside supporting month-end accounting processes, group reporting, and audit requirements. The position sits within the Accounts team and works closely with thepany Secretary.Key ResponsibilitiesCredit Control
1. Full responsibility for the control, operation, and ongoing development of the Credit Control function across all aspects.
Cash Book
2. Recording and posting daily bank transactions, including nominal ledger entries.
Month-End Accounts
3. Preparation and posting of journals into Exchequer, adhering to strict month-end deadlines.
4. Supporting the reconciliation of stock files and the transfer of data into the ERP system.
5. Reconciliation of balance sheet accounts, including bank accounts and VAT control accounts.
6. Assisting with the streamlining and improvement of reporting formats and deadlines.
Group Reporting & Statutory Audit
7. Supporting the provision of financial information in response to requests from group finance and external professional bodies, including auditors.
General
8. Undertaking additional varied duties as required to support the finance function.
Qualifications and Experience
Essential
9. AAT qualified or Qualified by Experience (QBE).
Desirable
10. Strong working knowledge of Microsoft Office products.
11. A solid foundational understanding of accounts preparation and account reconciliations.
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV.
#4787259 - Yasmin Heath