Bookkeeper
4 weeks ago
**Bookkeeper**
**Northampton**
**£38,000 per annum**
**Monday - Friday**
ACS Recruitment are currently representing a market leading, global brand who are looking for an experienced accounts administrator/bookkeeper to join their well-establish brand business.
This is a fantastic opportunity for anyone with a minimum of 5 years’ experience working within an accounts environment.
**Key Duties**:
- Nominal ledger entries, e.g. prepayments, accruals, fixed asset depreciation
- Bank Reconciliations and Cashflow reporting
- Maintain cashbook
- HMRC- Import Deferment statements
- VAT returns
- Assist with month end management reporting to meet group reporting deadlines, reports to include P&L, BS, TB and debtor / creditor ledgers
- Credit Control procedures and collections
- Month end sales ledger reconciliation
- Clearing freight inbound invoices from various suppliers (links with HMRC Deferment Statements)
- Ensure Creditors are paid on time via electronic payments
- Month end purchase ledger reconciliation
- Support Group finance with the annual audit and any internal audit requests
- Accounts and admin filing
- Stock management/ stock take
- Any other duties which may be reasonably required
**Skills and Qualifications**:
- 5+ years’ experience working in an account’s environment
- Accounting AAT level 4 or similar desirable
- Problem solving
- Computer literate, must be competent with Excel
- Team player but be able to work on own initiative
- Ability to engage professionally with Customers and Suppliers
- Attention to detail
- Spare parts or Distribution Industry experience desirable
- Previous knowledge of JEEVES accounting is desirable but not essential
**The Offering**:
- £38,000 per annum
- Friendly working environment
- Regular team events
- 25 days annual leave plus bank holidays
- Modern offices
**Working Hours**:
Monday - Thursday - 08:00 - 16:30
Friday - 08:00 - 16:00
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