Accounts Assistant
1 week ago
**Accounts Assistant**
**Permanent | £28,500 - £30,000 + Company Benefits**
**Leeds + WFH**
Lorien Resourcing is looking for an Accounts Assistant to support the Finance Team.
**A bit about Lorien**:
Lorien is a digital, transformation and technology recruitment specialist.
We work with clients of all sectors, sizes, and tech needs - from digital giants to tech-enabled businesses - to attract and retain top talent around the world.
**Position Objective**:
Supporting the Finance Team working across 3 clients within the Impellam Group, with period end Profit & Loss and Balance Sheet close, Gross Profit reconciliations and reporting, Fixed Asset Reporting & Annual Financial audit queries.
**Main Responsibilities**:
Period end -- Profit & Loss Close
- Balance Sheet Close
- Gross Profit Reconciliations (Temp/Perm)
- Fixed Asset Reconciliations and Reporting
- ICO and Kefron Transactions
- Headcount
Reporting -- Gross Profit Reporting (Temp/Perm)
- Spend Reports
- MI Reports
- KPI Reporting
- Profit & Loss Distribution
Other -- SUNlink/EVOlink/InTime/Inpay imports
- PWP Reviews
- Client QBR's
- Audit Queries
**Key Skills, Knowledge & Experience**:
Essential -- GCSE Maths
- GCSE English
- Microsoft Excels Skills
- Excellent verbal and non-verbal communication skills.
- Ability to prioritise workloads and react accordingly to priority.
- Experience within a finance function
- Accuracy and Initiative
Desired -- CIMA, AAT qualified or equivalent
- Problem solving skills
- Previously worked for a Recruitment company within the Finance Department.
- Accruals & Prepayments experience
- Experience using D365, SUN Systems & In-Time system
**Location**:
This role will be working on a Hybrid basis. Working from the Leeds office Wednesday and Thursday, and working from home Monday, Tuesday and Friday.
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