Accounts Assistant
Posted 16 hours ago
- Lichfield, Staffordshire
- Permanent
- Sponsored
- Expires In a month
Job Title: Accounts Assistant
Location: Lichfield
Salary: £DOE
Key Skills: Accounts, Purchase Ledger, Forecasting, Reconciliation, Suppliers, Prepayments, Accruals, AAT, IFS, Concur
The Role:
Reporting to the Financial Accountant, the successful candidate will be a team player responsible for reconciling supplier statements, supporting the purchase ledger, and handling other ad hoc finance tasks.
To be considered for this role, you should have proven experience in reconciliation and purchase ledger work, and be comfortable working to strict deadlines. A keen eye for detail, flexibility, and a collaborative attitude are essential.
This position offers the chance to broaden your finance experience under the mentorship of an experienced line manager, with exposure to a wide range of finance responsibilities. It's a great opportunity for someone looking to take the next step in their finance career. Financial support for further qualifications will be considered upon successful completion of the probationary period.
So, what will you be doing as an Accounts Assistant?
Assist with the purchase ledger and provide cover for the finance assistant
Support payment forecasting and assist with payment runs
Manage credit card and cash expenses using the Concur system; provide user support and training where needed
Reconcile supplier statements
Assist with month-end processes including accruals, prepayments, and variance reporting
Provide cover for other finance department duties as needed
Support with the annual audit process
Carry out any other duties reasonably required by managementWhat are we looking for in our next Accounts Assistant?
Previous experience in a similar finance role
Strong communication skills with the ability to interact at all levels
Ability to meet deadlines in a fast-paced environment
A team-oriented mindset with the ability to work independently
Strong numerical skills and attention to detail
Fully AAT qualified (minimum)
Familiarity with ERP systems such as IFS
Experience with the Concur system idealPerks and Benefits:
Comprehensive Benefits: Health, dental, and retirement plans to support your well-being.
Professional Growth: Opportunities for continuous learning and career advancement.
Cutting-Edge Projects: Engage in groundbreaking engineering projects that impact the industry.
Collaborative Environment: Work alongside industry experts in a dynamic and innovative setting.***PLEASE NOTE***
Active Security Clearance (SC) or eligibility to gain is required to be considered for this vacancy
Services advertised by Gold Group are those of an Agency and/or an Employment Business.
We will contact you within the next 14 days if you are selected for interview. For a copy of our privacy policy please visit our website
Location: Lichfield
Salary: £DOE
Key Skills: Accounts, Purchase Ledger, Forecasting, Reconciliation, Suppliers, Prepayments, Accruals, AAT, IFS, Concur
The Role:
Reporting to the Financial Accountant, the successful candidate will be a team player responsible for reconciling supplier statements, supporting the purchase ledger, and handling other ad hoc finance tasks.
To be considered for this role, you should have proven experience in reconciliation and purchase ledger work, and be comfortable working to strict deadlines. A keen eye for detail, flexibility, and a collaborative attitude are essential.
This position offers the chance to broaden your finance experience under the mentorship of an experienced line manager, with exposure to a wide range of finance responsibilities. It's a great opportunity for someone looking to take the next step in their finance career. Financial support for further qualifications will be considered upon successful completion of the probationary period.
So, what will you be doing as an Accounts Assistant?
Assist with the purchase ledger and provide cover for the finance assistant
Support payment forecasting and assist with payment runs
Manage credit card and cash expenses using the Concur system; provide user support and training where needed
Reconcile supplier statements
Assist with month-end processes including accruals, prepayments, and variance reporting
Provide cover for other finance department duties as needed
Support with the annual audit process
Carry out any other duties reasonably required by managementWhat are we looking for in our next Accounts Assistant?
Previous experience in a similar finance role
Strong communication skills with the ability to interact at all levels
Ability to meet deadlines in a fast-paced environment
A team-oriented mindset with the ability to work independently
Strong numerical skills and attention to detail
Fully AAT qualified (minimum)
Familiarity with ERP systems such as IFS
Experience with the Concur system idealPerks and Benefits:
Comprehensive Benefits: Health, dental, and retirement plans to support your well-being.
Professional Growth: Opportunities for continuous learning and career advancement.
Cutting-Edge Projects: Engage in groundbreaking engineering projects that impact the industry.
Collaborative Environment: Work alongside industry experts in a dynamic and innovative setting.***PLEASE NOTE***
Active Security Clearance (SC) or eligibility to gain is required to be considered for this vacancy
Services advertised by Gold Group are those of an Agency and/or an Employment Business.
We will contact you within the next 14 days if you are selected for interview. For a copy of our privacy policy please visit our website