Fimnance & Sales Ledger Assistant

2 weeks ago


AshtoninMakerfield, United Kingdom North West Timber Treatments (NWTT) Full time

**Who we are (family)**
- NWTT is a leading regional timber and construction supplier, employing approximately 90 and operating since 1990.
- There are 7 retail depots in the group, covering an array of manufacturing capabilities in timber treatment, sawmilling, fence panel production and joinery.

**About the position**

Our Finance & Sales Ledger Assistant will be based at our offices in Ashton-in-Makerfield, Wigan. Remote or hybrid working is not available.

We are keen to talk to people who have:

- Achieved a recognised accountancy qualification.
- Proved themselves working for an accountancy firm or within a finance function.

We are looking for a Finance & Sales Ledger Assistant to help with preparing our monthly management information. There are many other tasks connected with assisting in the development and running of North West Timber Treatments.

The work is varied but requires hard work and attention to detail. Aspects that you may get involved in are pension schemes, quality standards, and payroll.

**What you will be doing**
- Support in production of the monthly management accounts
- General ledger nominal reconciliation
- Stock movement reconciliation
- Maintain and support development of internal IT systems
- Assist with the preparation of information for auditors
- Preparation and posting of journals
- Categorisation of delivery notes from all depots
- Posting delivery notes onto accounting system and generating sales invoices
- Uploading specific customer invoices via EDI portals
- Invoice queries and gathering information
- Allocating customer payments
- Posting petty cash vouchers for all depots
- Filing and archiving of paperwork

**Advantageous experience & skills**
- Chartered accountancy qualification (ACA/CIMA/ACCA)
- Confidence with accounting systems - ERP
- Experience within management accounts



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