WeareworkingcloselywithaDarlingtonbasedbusinesswhoarelookingtoappointanAssistantAccountanttotheirteam.Thisisanewrolewithinthebusinessfollowingsomeinternalchanges,highlightingtheneedtoexpandtheteam.
YouwouldbereportingdirectlytotheFinanceDirectorandsupportingthewiderfinanceteam.TheyarelookingforsomeonetechnicallyskilledonSage50softwarewiththeabilitytoworkefficientlyandbeabletoidentifydiscrepancies.
Responsibilities:
Bookkeeping:
ManagementoftheCompanysbankaccounts,processingpaymentsandreceipts
Processingjournalsaspartofthemonthlyreportingcycle
ClosureoftheledgersandproductionoftheTrialBalanceinpreparationforreporting
Coachingotherteammembersintheresolutionoftransactionalprocessingissues
Reporting
ProvidingsupporttotheFinanceDirectoringenerationofreportsonallaspectsofbusinessperformance
Participationinthecompletionoftheannualbudgetprocess
Payroll
Preparationofmonthlydatasubmissionstoapayrollbureau
Dealingwithstaffpayrollmatters
SageSuper-user
LeadonthemaintenanceandoperationoftheCompanysaccountssoftwareSage50
Managementofthemaintenanceofexchangerates
SubmissionofquarterlyVATreturns
Closureoftheaccountingperiod
Maintenanceofthechartofaccounts
Requirements/Experience:
MinimumAATL4qualified,orequivalentinexperience
Solidbookkeepingandproblem-solvingability
Goodunderstandingofthestructureandinter-relationshipsofaccountsandledgers
Experienceofallaspectsofaccountswork
Goodteam-playerableofsupportingcolleaguesintheiractivities
Excellentinterpersonalskills,confidentindealingwithpeopleatalllevelsoftheorganisation
Goodattentiontodetailincompletingclericaltasks
ExperiencedMicrosoftOfficeuserconfidentintheuseofspreadsheetsanddatabases
Formoreinformation,pleasespeaktoNicolaatSiRecruitment.
TPBN1_UKTJ