Accounts Assistant

4 weeks ago


Newton Aycliffe County Durham, United Kingdom Imperial Recruitment Group Full time

Job Title: Accounts Assistant Reporting to: UK Finance Manager Hours: 37.5 Hours per week Location: Newton Aycliffe Job Type: 6 Month Fixed Term Contract Salary: Negotiable Role Overview Our client is a leading European PVC compounder with production sites located in Newton Aycliffe, they are also part of the world’s biggest chemical companies, with annual sales of $60bn, the Newton Aycliffe site has sales of €100m. The role reports to the UK Finance Manager and is part of a small, stand-alone finance team, and the job holder will be required to be flexible and will be called upon to assist in varied accounting activities as required. Key Responsibilities

  • Support for the sales ledger process
  • Posting of journals (payroll, overtime, energy costs etc.)
  • Reconciliation of Balance Sheet Accounts
  • Treasury support (cash management, payment runs, bank reconciliations, intercompany current accounts reconciliations, currency revaluations)
  • Fixed cost reporting
  • HMRC submissions (VAT, Construction in Industry, PSA return etc.)
  • Fixed asset accounting (Reconciling fixed asset register, monitor capex projects, local reporting)
  • System maintenance of customer and supplier master data
Requirements
  • Minimum of 5 GCSEs (grade C or above, including maths and English) or NVQ equivalent.
  • AAT or higher accountancy qualification preferred
  • Experience working in a finance department, ideally in a manufacturing environment
  • MS Excel
  • Experience of operating in a supplier facing role
  • Excellent telephone manner
  • Experience of HMRC reporting and procedures
  • Previous ERP exposure (ideally SAP or similar)


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