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Accounts Assistant
- Burnley, Lancashire
- £20,000 - £24,000 per annum
- 59 applications
- Job type: Permanent, full-time
- Date:
- Reference: 21128439
Exciting Opportunity for an assistant accountant / bookkeeper to join a prestigious, multinational manufacturing and retail business. This small luxury brand company is going through a period of rapid growth and is looking for an experienced bookkeeper to help drive the business forward both in the UK and overseas. The role offers leaps of opportunity to grow with the business.
Fifty percent of this role will be technical accounting, the rest being involved with supporting non-finance issues. The role is extremely varied and works closely with production, logistics, sales and marketing. You will deliver key reports on financial performance, period management accounts and KPIs.
You will enjoy working in a relaxed atmosphere and be able to work both in a small team and autonomously. As an individual you will be able to build relationships and be a strong communicator.
The role will be responsible for:
- Completion of period end files and presenting to the Accountant.
- Day to day financial management including purchase ledger, invoicing, credit control, bank reconciliations, purchase ledger, VAT returns, etc.
- Preparation of books and records utilising Sage line 50 or potentially manual records.
- Analysis of domestic and overseas markets (inc. EU VAT submissions) with multiple currency transactions.
- Ad-hoc assignments and reviews as required.
Fifty percent of this role will be technical accounting, the rest being involved with supporting non-finance issues. The role is extremely varied and works closely with production, logistics, sales and marketing. You will deliver key reports on financial performance, period management accounts and KPIs.
You will enjoy working in a relaxed atmosphere and be able to work both in a small team and autonomously. As an individual you will be able to build relationships and be a strong communicator.
The role will be responsible for:
- Completion of period end files and presenting to the Accountant.
- Day to day financial management including purchase ledger, invoicing, credit control, bank reconciliations, purchase ledger, VAT returns, etc.
- Preparation of books and records utilising Sage line 50 or potentially manual records.
- Analysis of domestic and overseas markets (inc. EU VAT submissions) with multiple currency transactions.
- Ad-hoc assignments and reviews as required.
