Overview
The Greendale Group is looking to appoint a new Assistant Accountant role to join our team based in Exeter. The Greendale Group is a successful family company which boasts a diverse range of businesses including the Greendale Business Park (close to Exeter and the M5), Greendale Farm Shop, a large working farm, a fishing business (Waterdance Limited), Exmouth Marina, as well as a number of other investments in both commercial and residential property across the South West. With rapid growth and an expected turnover in 2024 of circa £70m, it is an exciting time to join such a diverse business.
Responsibilities
* Monthly journal production for various business areas, using ERP software, Excel and external systems.
* Monthly balance sheet reconciliations, including prepayments, accruals, deferred income and stock.
* Assist in preparation of monthly variance analysis.
* Working with the finance team to streamline transaction processing and improve data accuracy.
* Support the processing of sales and purchase invoices, reconciling supplier and customer accounts as required.
* Processing of supplier payments as appropriate.
* Assist with updating the fixed asset register.
* Maintain accurate financial records within NetSuite and assist in preparing reports.
* Provide administrative support and assist in audits as required.
* Other ad hoc duties as required.
The above description is not intended to establish a total definition of the job, but an outline of the duties.
Qualifications
Essential:
* Previous experience in a finance role (accounts payable/receivable, reconciliations, or accountancy).
* Strong numeracy skills and high attention to detail.
* Proficiency in Microsoft Excel, Word and Outlook.
* Previous experience with NetSuite or other accounting software.
* Strong written and verbal communication skills for liaising with suppliers, customers, internal teams and other external stakeholders as required.
* Ability to manage high volumes of transactions and meet deadlines.
* Professional and proactive approach to work and a good team player.
Employment details
Job Types: Full-time, Permanent
Work Location: In person
#J-18808-Ljbffr