Assistant Accountant

  • Full Time
  • Wrexham
  • £28000-£30,000

DJ/0316

Assistant Accountant

Wrexham

£28-30k

I am currently recruiting for an Assistant Accountant to join an outstanding organisation in Wrexham. Working closely with a number of senior finance stakeholders you will manage a small team and take responsibility for timely payment and healthy communication with suppliers.

Responsibilities and duties:

  • Processing of all Accounts Receivable receipts
  • Accounts Receivable Credit Management, where required, including telephone and email queries and enquiries.
  • Accounts Receivable reporting where required by the Company or Group.
  • Reconcilaition of Third Party Accounts Receivable subledger to the General Ledger.
  • Fixed Asset Accounting for companies within the Shared Services team, including the processing of disposals, additions and monthly depreciaton.
  • Reconciliation of the the Fixed Asset subledger to the General Ledger at the month end within the dealines.
  • Monitor and control the Assets Under Construction, to ensure they are accounted for correctly and we have an agreed end date.
  • IFRS16 journal preparation and processing, via download from Anaplan and upload into SAP.
  • Supporting the journal processing for all companies within the Shared Services.
  • Produce supporting schedules for BFC reporting relevant to Accounts Receivable, Fixed Assets and IFRS 19 assets and liablities.
  • Support / Assist the consolidation process
  • Provide support with Good Receipt / Invoice Receipt aacount analysis and follow up
  • Develop Accounts Receivable and Fixed Asset KPIs and measures. Collect data, analyse, propose actions and prepare commentary to drive Financial accounting performance.
  • Assist in ensuring that an adequate and efficient system of internal controls is in place, which is in compliance with the appropriate financial control standards and Group Internal Control policies
  • Develop, Review and approve SOPs/ Work Instructions for processes of primary responsibility
  • Evolve processes over time by identifying opportunities for increased efficiency and control
  • Provide external auditors with information and explanations relating to the financial accounts as requested
  • Provide back-up to other Shared services teams and processes as required
  • Perform Ad Hoc project work as required

Qualifications & Experience:

  • Demonstrable experience of working in an accounts department (at least 1 year)
  • Good Excel skills and competent with ERP system, preferably SAP
  • Good people skills to build strong relationships with team and business
  • Working toward/started an accounting qualification

Benefits:

  • Salary negotiable DOE
  • Hybrid working
  • Extensive company benefits package

 

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Dan Jones

Dan Jones is managing the process for this particular vacancy. Please do not hesitate to contact Dan if you would like to discuss the role in more detail - 07811 594466

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