Accountant

We are currently recruiting for an Accountant in North Derby to support a manufacturing client for a 12 month period. There is then potential for this to go permanent, however the initial term is for 12 months only.

Salary £30,000
Term: 12 months
Office Based
Full time hours = 35 hours per week.

- Sales ledger: posting of invoices, new account creation.
- Purchase Ledger: Purchase invoice processing, reconciliation of supplier statements; supplier contact
- Cashflow management: assist with cashflow modelling/ sales forecasting models
- Monthly management accounts pack creation/ assistance with creation.
- Posting of journals, Nominal account analysis.
- Administration of banking facilities; Bank reconciliations.
- Arrears reporting for the Monthly Management meeting.
- Credit control
- Product costing
- VAT returns & deferred Duty & postponed VAT reconciliations
- Control of asset register and monthly depreciation postings
- Adhering to all health and safety guidelines.
- To undertake any other reasonable requests or duties as and when required by the Directors
- Managing and reconciling invoice discounting facility
- Assist with letters of credit facilities.
- Managing utility contract renewals and monitoring utility costs
- Assistance with annual Insurance renewals
- Assist with letters of credit facilities.
- Managing utility contract renewals and monitoring utility costs
- Assistance with annual Insurance renewals
- Managing and reconciling invoice discounting facility

You will have a minimum of AAT L3 and have experience within a similar role, as well as be a diligent self-starting individual.

If you are interested please apply for consideration.

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