Accounts Assistant

2 months ago


Bellshill, United Kingdom Kick ICT Group Full time

**Role and Responsibilities**

This role will suit someone looking for an all-round accounting experience from transaction processing through to supporting the month-end accounts preparation. As the business is going through a period of expansion this role requires someone who is used to working in a fast-paced environment and understands the importance of meeting deadlines.

**Key Responsibilities**:

- Posting sales and purchase invoices to ledger
- Reviewing supplier statements and perform reconciliations
- Completion of daily bank reconciliations
- Monthly balance sheet reconciliations
- Support credit control function to achieve cash collection target
- Maintenance of recurring customer contract details in CRM
- Raise purchase orders and support buying function
- Processing and analysis of credit card transactions
- Ensure all financial controls, systems and processes are implemented and maintained
- Collate information for statutory audit and provide timely response to audit queries
- Proactively participating in process improvement projects both within the Finance area and the wider business
- Collaborating with the finance team to ensure smooth day-to-day operations
- Previous experience as an Accounts Assistant or similar role
- Proficient use of Microsoft Office. Excel skills should include pivot tables, vlookups
- Reliable, trustworthy, organised and self-motivated with outstanding attention to detail
- Strong interpersonal skills with a proven track record of building professional relationships with internal and external stakeholders
- Resilience when working to required timetable deadlines
- Experience of Microsoft Dynamics Business Central is desirable but not essential

Pay: £28,000.00 per year

**Benefits**:

- Casual dress
- Company events
- Company pension
- Cycle to work scheme
- Life insurance
- On-site parking
- Private medical insurance
- Referral programme

Schedule:

- Monday to Friday

Ability to commute/relocate:

- Bellshill: reliably commute or plan to relocate before starting work (required)

Work authorisation:

- United Kingdom (required)

Work Location: In person


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