Accounts Assistant

4 weeks ago

Tewkesbury, United Kingdom Trelleborg Engineered Systems Full time
Make your mark on the future. Accelerate your career with Trelleborg and start shaping industry from the inside.

Who are we?

Trelleborg is a world leader in engineered polymer solutions that seal, damp and protect critical applications in demanding environments. Our innovative engineered solutions accelerate performance for customers in a sustainable way.

Being part of the Trelleborg Group Trelleborg Sealing Solutions is a leading global supplier of polymer-based sealing solutions. We support aerospace, industrial and automotive customers through ~44 production facilities and more than 60 customer solutions centers globally.

Trelleborg Sealing Solutions Tewkesbury are looking for an AAT studier to work within their accounts function. The role will initially focus on providing fixed asset accounting support, investigation into deferred Vat & duty for the 5-site legal entity and provision of management accounting information for the daily production meeting. Once foundations have been set, there are then numerous options for development in both the financial and management accounting aspects of the department. This varied role therefore provides an excellent training opportunity.

About the Role:
  • Fixed Asset support including monitoring and closure of open projects, calculation and posting of depreciation and physical verification of assets.
  • Deferred VAT and duty review. Analysis of weekly returns in order to recharge duty and reconciliation to calculate any VAT which needs to be repaid to sister companies.
  • Daily sales reporting / dashboard preparation to assist in meeting production targets.
  • Bank reconciliations (GBP, EUR, USD), creation of payments.
  • Support to the purchase ledger.
  • Assistance in maintaining stock system and during annual stock takes.
  • Assistance with weekly payroll (inc. Time & Attendance system) & associated headcount reporting.
  • Completion of general ledger journals.
  • Various balance sheet reconciliations, reviews and analysis
  • Assistance during audit and statutory reporting.
    About the Ideal Candidate:

    The Accounts Assistant will have experience in a similar role / relevant field and ideally be qualified to AAT Level 2 (not essential). You will also have:
    • A good working knowledge of Microsoft Excel and other Microsoft packages.
    • Excellent communication skills, with the ability to offer a high level of customer service and build strong working relationships with internal customers.
    • Be efficient, proactive, self-motivated, highly organized with good attention to detail.
    • Numerical accuracy and understand the importance of confidentiality.
      Application Process

      Trelleborg is an equal opportunity employer We celebrate diversity and are committed to creating an inclusive environment for all employees. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform significant job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

      Trelleborg provides an encouraging environment which offers growth within the company while investing in employee training/education. Our facility is a close and friendly community which allows you to brainstorm your ideas with other colleagues.

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