Accounts Assistant

2 weeks ago


Coventry, United Kingdom SF Recruitment Full time

Finance assistant to do ledger work, payroll and assist with preparation of monthly management accounts pack including, but not limited to:

- Preparing data on ADP system to get the payroll data right (Training given)
- Posting Accruals and prepayment journals
- Balance Sheet Reconciliations
- Overhead analysis
- Overhead commentary
- Drafting Monthly Cost reports
- Assist with preparation of UK VAT return for review before submission
- Produce ad-hoc analyses and reports as requested by FM and Group FC
- Assist with purchase ledger and sales ledger queries
- Ensure adherence to company’s financial policies and procedures
- Provide assistance and answer questions from stakeholders as needed
- Suggest changes or improvements to increase accuracy, efficiency, and cost reductions
- Weekly CAPEX budget reporting (Training given)

You will be based in the office 5 days a week and flexible hours are on offer but core hours are 9am-4pm. Benefits include 25 days holiday, death in service and pension

**Salary**: £25,000.00-£28,000.00 per year

**Benefits**:

- Company pension
- On-site parking
- Private dental insurance
- Private medical insurance

Schedule:

- Monday to Friday

Work Location: One location

Reference ID: 99087310


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