Job Description

Your new role
We are looking for an Accounts Assistant to join our client in Doncaster. Your role will be to handle all day to day responsibilities within finance:-
 

• Responsible for weekly accounts preparation
• Explain cost variances with commentary
• Support with annual Budgets and Forecasts process.
• Ownership of Balance Sheet
• Responsibility for areas of purchasing including PO requisitions and receipting.
• Report and monitor key performance indicators.
• Responsible for month end reconciliation processing ensuring tight deadlines are met.
• Prepare weekly payroll ledger postings and carry out weekly / period payroll reconciliations.
• Ensure accurate journal postings got on to the ledgers.
• Supporting the accountant in developing reporting models for P&L's, Stats and KPI's
• Work with Credit control to ensure invoicing and debt collection is accurate and timely

Required Knowledge, Skills, and Abilities

Studying towards ACCA or CIMA qualification You will naturally be self-motivated, enthusiastic and able to work accurately under pressure It would help your application immensely if you have experience in a logistic or a manufacturing background in a fast-paced environment Confident on excel (basics of VLOOKUP's, Pivot tables, SUMIFS)