Accounts Assistant

4 weeks ago


Dumbarton, United Kingdom Byrne Recruitment Limited Full time

**Accounts Assistant - Dumbarton**

Highly varied role for an Accounts Assistant with experience ideally gained within a large organisation. Your remit will be highly varied and you will support the Finance Manager and provide assistance with financial reporting and accounting activity for group.

**Key Responsibilities**:

- To support the Controller and the wider Accounts team to meet financial activities
- Provide back up support to the purchase ledger clerk

**Primary Accountabilities will include**:

- Support the financial leader of Accounts
- To provide accurate financial support.
- Provide support services by working with all departments to maximise business performance
- Preparation of monthly journal entries
- Input of manual journal entries
- Compilation of Contract Cost of Sales
- Compilation of Contract Cost Statements
- Reconciliation of Contract as Sold v As Shipped Sales and Costs
- Reconciliation of Inter Company Debtors and Creditors
- Balance Sheet activities
- Control and data entry of engineering time sheets
- Assist with Management Accounts and supporting schedules
- Preparation of Monthly Department Overhead Statements
- Data Entry of subsidiary accounts to consolidation process.
- Ensure filing is completed in a timely and accurate manner
- Ad hoc projects and tasks, including credit control
- Accounting related qualification and/or previous experience within Accounts team. Able to demonstrate relevant financial knowledge and experience.
- Experience with ERP systems (i.e., SAP, Oracle) MS Office and other accounting systems.
- Desirable - Career progression within Accounts
- Experience of working in manufacturing company would be beneficial

Status: Permanent
Rate: Highly competitive DOE

Location: Dumbarton


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