Assistant Accountant

1 month ago


Maidenhead, United Kingdom Comvita UK Ltd Full time

Accounting entries - Day to Day - bank entries, AP/Esker queries, etc.

Support during month-end process; postingjournals,accruals,prepayments,bank entries, bankreconciliation.

Ownership and completion of certain balance sheet reconciliations.

lntrastatsubmission(onlywhiletheUKisintheEU)

VAT returns - UK & Europe preparation for review

CT61 returns

Review expenditure and highlight any cost savings. Accounts payable support.

Credit control support.

Audit support.

Preparing shipping documents and liaising with shipping agents regarding import clearance. Support for management of all UK third party warehouses.

Stock transfers between the different warehouses. Stock levels reconciliation.

Stock on Hand & Stock in Transit reports

Supply chain support - Liaise with government bodies e.g. MOH - Health Certificates, HMRC

Support the customer service team with processing orders, customer queries and complaints.

Digital business - (Amazon/THG UK & Europe) - Sales/Order management & support

Sales order processing support when brought into the UK from New Zealand

Support Health and Safety office for the UK team.

Essential Skills Required:

- Accounts experience
- Logistics/warehousing experience
- Comfortable working independently
- Multitasking and organizationalskills
- Flexible and Adaptable to new tasks
- Good at problem solving with analytical skills
- Computer savvy
- Attention to detail

Experience and Qualifications:

- Logistic/warehousingexperience
- Customerservice experience
- IT literate. Good Excel skills, Pivot tables, Vlookups,
- Good written skills


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