Job Description
We are currently recruiting for a friendly finance team in Leighton Buzzard looking for an Assistant Accountant on a temp to perm basis to support with their transactional accounts, as well as management reporting.
Please find details of the role below:
- Temp to Perm contract
- Leighton Buzzard Location
- £16p/h (£32,000 FTE)
- Full Time - Office Based
Duties Include:
• Purchase Ledger
o Register purchase invoices upon receipto Monitoring of accounts e-mail addresso Match purchase invoices with goods in notes / purchase orderso Code and post purchase invoices into NAV softwareo Pass invoices to mangers for approvalo Set up payment runs for management approvalo Coding and posting of weekly expenses claimso Reconciling supplier statements, dealing with queries, disputing invoices etc.o Monthly reconciliation of company credit card statements
• Cash Management / Credit Control
o Daily bank postings within NAVo Monthly bank reconciliationso Assist with cash forecastingo Assist credit controller where required in collecting debts, providing copy sales invoices, looking into queries etc.o Maintenance of petty cash tin and journals etc.
• Management Accounts
o Assist Company Accountant with generating and maintaining supporting documentation for monthly management accounts including:o Fixed asset reporting, including depreciation journalso Accruals, prepayment and provisions workingso Assist with preparation and submission of EC Sales, Intrastat and VAT returns in the UK and EIREo Various Excel reporting taskso Assist in setting up new stock items within the systemo Assist with stock take reporting and physical counting of components / machines at least twice per year
If you have the relevant skills and experience, available for ongoing temporary work with potential of the role going permanent, please apply here or contact Andrew Stribling or email
