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Accounts Assistant

2 months ago


StocktononTees, Stockton-on-Tees, United Kingdom Smartsearch Recruitment Full time

Job Summary:

We are seeking an experienced Accounts Assistant to join our team at Smartsearch Recruitment. As an Accounts Assistant, you will play a crucial role in providing financial reporting and accounting support to our clients.

Key Responsibilities:

  • Carry out month-end processes to ensure timely and accurate financial reporting, including month-end journals, analysis of accruals/prepayments, and standardized financial reporting.
  • Work closely with branch and other support centre staff to investigate, understand, and resolve variances vs budget and month-end queries.
  • Completion of balance sheet reconciliations.
  • Support branch teams during monthly stock counts, understand, and resolve stock variances.
  • Completion of Government Returns.
  • Cash forecast reporting.
  • Running of weekly internal reports.
  • Reviewing and coding of invoices.
  • Participate in annual audit.
  • Provide support to the Accounts Payable department during busy periods.

Requirements:

  • Experience in an Accounts Assistant or similar role.
  • AAT qualification or working towards.
  • Proficiency in IT and data analysis tools (e.g., Excel).

About Us:

Smartsearch Recruitment is a leading recruitment agency specializing in placing candidates in various industries. We are committed to providing exceptional service to our clients and candidates.