Job Description
- Commercial Accounts Assistant - South Manchester
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My client is a long-standing, highly successful and a key player within their market.
- Analyse costs & populate general ledger coding and narrative on the invoices for use in the standard costing reconciliations & overheads.
- Support Accounts Payable Assistants with queries & invoice processing as required
- Perform quarterly reconciliation of balance sheet standard costing accounts.
- Assist in annual budget preparation as required
- Raise sales invoices on a timely basis and ensure that they are settled within terms
- Support month end processes by preparing accrual workings & analysis for review
- Assist the Finance Business Partner in performing quarterly analysis of the overhead costs along with commentary and variance investigation
- Reconcile and produce intercompany reporting for review.
- AAT Qualified or CIMA/ACCA PQ & wanting to continue studies.
- Computer literate and strong understand of Excel.
- Sound knowledge of basic accounting principles including double entry, accruals, prepayments.
- High degree of numeracy and good analytical skills - able to analyse complex data.
- Sound communication skills and ability to communicate clearly, effectively and appropriately at all levels.
The successful candidate will receive a salary up to £31k based on experience with excellent benefits package including study support, hybrid working etc.