Job Description

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