Accounts Assistant

3 weeks ago


Newton Aycliffe, 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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