Accounting Assistant Position

3 days ago


Warrington, Warrington, United Kingdom CV-Library Full time

Our Finance Director is looking for a highly skilled Senior Accountant to join their team, assisting with group-wide accounting as needed. The successful candidate will be responsible for running the finances for one of our subsidiaries.

The Role

This is a hands-on position that requires a proactive approach to financial management, ensuring accuracy and efficiency in all aspects of the role. Responsibilities include:

  • Overseeing and developing a Finance Administrator
  • Managing the Sales Ledger, Purchase Ledger, Credit Notes, Bank Reconciliation, and Account Reconciliation
  • Maintaining Purchase Order numbers and approval procedures
  • Preparing supplier payments and authorizing transactions
  • Handling supplier and subcontractor payments, including reconciliation
  • Ensuring accuracy in supplier and subcontractor statements
  • Responsible for the creation of sales invoices, credit notes, and customer communication
  • Daily cash posting and effective resolution of sales queries
  • Providing support across various finance department functions
  • Liaising with suppliers, customers, subcontractors, and internal teams
  • Managing CIS deductions, HMRC returns, journals, accruals, prepayments, retention journals, VAT returns, and month-end processes
About You

We are looking for an experienced Senior Accountant or equivalent with strong analytical and problem-solving skills, able to work effectively in a fast-paced environment. The salary for this role is estimated at £42,000 - £62,000 per annum, depending on experience.



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