Job Description

SF Recruitment has partnered with a brilliant company based in Derby who are looking for an experienced Assistant Accountant to join the finance team on a fixed term contract (12 - 14 months) basis.

This is a busy department where every day is different, and our client is looking for a keen individual who has strong all-round experience and a keen interest in improving processes and procedures.

Salary: £30,000 - 32,000

Pattern: Office Based

Type: Contract. 12 - 14 months.

Hours: Full Time (37.5) Flexible hours.

The role will involve:

- Fixed Asset Register Maintenance

- Prepayments & accruals

- Month end account reconciliations

- Check order confirmations

- Match and process purchase invoices

- Agree courier invoices to consignments and rate cards

- Journal postings

- Manage and resolve queried/disputed invoices

- Supplier statement reconciliations

- Implementation and maintenance of financial controls

- Raise credit notes

- Nominal analysis

Successful candidates will have the following skills and experiences:

- AAT Qualified

- A hands-on approach to detailed reconciliation work

- Experience with month end duties

- Attention to detail and experience of working in a high transactional volume business

- Experience in a busy finance team working within an office environment

- Sage 200 knowledge beneficial but not essential

If you meet the above criteria, please apply with your CV for consideration