Senior Accounts Assistant
- Recruiter
- Confidential
- Location
- Solihull
- Salary
- 30451.00 - 34728.00 GBP Annual
- Posted
- 26 Jul 2021
- Closes
- 18 Aug 2021
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
Senior Accounts Assistant
GBP30,451 to GBP34,728 per annum (subject to a pay award in September)
Excellent benefits such as generous holiday entitlements and 20 percent employer contributions
Free Parking
Monday to Friday 37 hours per week
Solihull based, then some travel once every 2 weeks to Market Harborough and Leicester to visit staff and work from that site (4 days each month)
Job role
??Reporting to the Chief Finance Officer
??Preparing data for month end accounts
??Preparing monthly management accounts (with training)
??Line managing 2 Finance administrators
??Manage and co-ordinate the annual statutory accounts exercise, supporting information for audit
??Co-ordinating audits
??To ensure management accounts reflect all transactions, produced on an accrual basis
??Produce month end accounts
??Attending meetings with senior members of staff
??Nominal coding, correcting
??Month end close down, Accruals
??Reviewing aged creditors, clearing disputes, ensuring debit balances are resolved
??Auditing balance sheets
??Review purchase ledger entries to identify any capital expenditure and journal
Requirements
??Must be AAT qualified or partly qualified in other qualifications such as ACA or ACCA or working towards CIMA or CIPFA
??Must have used Excel and comfortable using pivot tables
??Must be willing to undergo a DBS, checks with past employers and safeguarding checks
??Must have accounts experience
GBP30,451 to GBP34,728 per annum (subject to a pay award in September)
Excellent benefits such as generous holiday entitlements and 20 percent employer contributions
Free Parking
Monday to Friday 37 hours per week
Solihull based, then some travel once every 2 weeks to Market Harborough and Leicester to visit staff and work from that site (4 days each month)
Job role
??Reporting to the Chief Finance Officer
??Preparing data for month end accounts
??Preparing monthly management accounts (with training)
??Line managing 2 Finance administrators
??Manage and co-ordinate the annual statutory accounts exercise, supporting information for audit
??Co-ordinating audits
??To ensure management accounts reflect all transactions, produced on an accrual basis
??Produce month end accounts
??Attending meetings with senior members of staff
??Nominal coding, correcting
??Month end close down, Accruals
??Reviewing aged creditors, clearing disputes, ensuring debit balances are resolved
??Auditing balance sheets
??Review purchase ledger entries to identify any capital expenditure and journal
Requirements
??Must be AAT qualified or partly qualified in other qualifications such as ACA or ACCA or working towards CIMA or CIPFA
??Must have used Excel and comfortable using pivot tables
??Must be willing to undergo a DBS, checks with past employers and safeguarding checks
??Must have accounts experience