Accounts Assistant

2 weeks ago


Newton Aycliffe, United Kingdom Husqvarna Full time

Reporting to the Financial Accountant, the Accounts Assistant will support the UK Finance function for both the Factory and the Sales Company

Responsibilities & Key Tasks- Monitor and review of VAT expense receipts submitted to the NEO system, ensuring correct VAT recoverability-
- Administration of Bank Account access (SEB & BACS) and Payment portals (SagePay)- Assist the Financial Accountant in maintaining the correct VAT records, including submission of small subsidiary VAT returns- Month End reconciliation of outstanding group loans (Match 2)- Month End reporting of Intercompany balances (Match 5), including Goods in Transit calculation- Reporting and reconciliation of suspense account- Daily master data health checks- Monthly posting, reporting and reconciliation of Company cars (Vensons), Fuel Cards (Silvey), OneCom/Vodafone, Utilities & Council Tax- Monthly hedge postings- Other administration support as required

Additional Skills/Qualifications Required- Experience of working in a Finance Function- Good communication and interpersonal skills- Driven with a positive attitude- Flexibility to meet the business needs- Computer literate with Microsoft & Accounting Packages- Knowledge of JD Edwards and Concur/NEO expenses systems

Last date to apply:


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