Job Details
Job Ref: 215208270
Date: 2021-11-19 13:56:57
Ford & Stanley – The Rail Recruitment Experts are working with an exciting engineering company to source an Accounts Assistant to join the business on a fixed-term contract until the end of February.
The Opportunity-You will have responsibility for providing support across a number of Finance areas including but not limited to; fixed and ROU assets, balance sheet reconciliations, month-end processing, accruals and pre-payments and VAT reporting.
Location: Wolverton, Milton Keynes
Role and Responsibilities:
Support the preparation of monthly balance sheet reconciliations and ensure any resulting actions are cleared
Support month-end closing process
Support the credit control process including cash allocation and credit control
Support management accounts process through posting journals and calculation of prepayments and accruals where required
Maintain fixed and ROU asset registers and prepare monthly depreciation journals
Prepare NSO, VAT, HMRC or external customer requests for information
Ensure the accuracy of financial information entered within the company SAP system
Undertake other finance activities as required
The Candidate:
Part Qualified or qualified by experience
Excel Intermediate level
Excellent knowledge of Microsoft packages
Excellent organisation skills with attention to detail
Ford & Stanley Ltd is committed to a policy of equal opportunities for all opportunity seekers. We shall and will review on an on-going basis all aspects of recruitment to avoid unlawful or undesirable discrimination. We will treat everyone equally irrespective sex, sexual orientation, gender reassignment, marital or civil partnership status, age, disability, colour, race, nationality, ethnic or national origin, religion or belief or political beliefs and we place an obligation upon all staff to respect and act in accordance with the policy
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