Accounts Assistant

5 months ago


Skipton, United Kingdom Fortem People Full time

Our established client in Skipton is looking to appoint an Accounts Assistant to the team.

Role Purpose:

- To provide Financial Support in the Accounts Payable, Accounts Receivable and Banking functions.
- To assist in the completion of weekly and month end accounting requirements.
- To assist in the maintenance of all product codes within the business ensuring consistency across all product categories including the re-categorisation from Run Out process.

Main duties:

- Reconciliation of Excel cashbooks with all bank accounts and accurate posting to the system.
- Arrange an estimated weekly payment run for review by the management accountant.
- Process of all customer invoicing
- Credit Control of outstanding Debt
- Ensure all pricing and product code information is Correct on the accounts systems & master documents
- Preparation of the Weekly & Monthly Profit/Sales reports
- Process Purchase Orders
- Sales/Purchase ledger
- Assist in the preparation of monthly stock counts and 3rd party warehouse reconciliations.
- Assisting with annual audits

Experience/Skills Needed:

- Strong General Accounts experience
- Good knowledge of accounts payable/receivable
- Sales Ledger experience
- Good knowledge of Microsoft Excel
- Strong eye for detail
- Team Player, happy working within a small team
- Strong IT skills
- Experience of Sage desirable but not essential.

**Benefits**:

- Working for a small, friendly team
- Monday to Friday core working hours with an early finish on Friday
- Free On-site car parking
- Hybrid Working options once fully trained
- Company pension

**Salary**: £30,000.00-£35,000.00 per year

Schedule:

- Monday to Friday

**Experience**:

- Accounting: 1 year (preferred)

Work Location: In person

Reference ID: acountsskipton


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