Accounts Assistant
other jobs Certain Advantage
Added before 7 Days
- Scotland,Glasgow City
- full-time
- Salary negotiable
Job Description:
Role: Accounts Assistant
Location: Lanarkshire (Office Based)
Salary: c.£30k (DOE)
Looking to elevate your career and join a growing, diverse, and innovative employer?
You will be an essential part of a fast-paced finance team guaranteeing efficiency and accurate recording of transactional information for the accounts payable and accounts receivable functions
This opportunity requires a professional with a keen eye for detail, who can work off their own initiative and prioritise workload effectively.
Our client is looking for an individual with strong experience in a similar role, who is competent in Microsoft Office and Sage, and who can hit the ground running in an exciting and demanding role.
Key Responsibilities:
*Raising ad-hoc sales invoices & credit notes where required
*Purchase Ledger - processing supplier invoices, payments, and monthly statement reconciliations
*Manage account records in line with legal, regulatory, and operational requirements
*Preparation of accounts to trial balance stage
*Aid in the preparation of Management Accounts
*Administration of electronic and manual bank records/mandates as required.
*Preparing VAT return
*Conducting reconciliations including balance sheet, bank, credit cards, intercompany and supplier statements
*Guarantee all bank transactions are processed daily
Experience:
*Experience working in a similar role.
*Strong knowledge of Microsoft Office such as Excel, Outlook, and Word
*Efficient with workload and done in a timely manner
*Able to use initiative effectively and work as part of a team
*Familiar with financial regulations
If you are ready to grow within an evolving business and take on an impactful and rewarding role. I want to hear from you!
Please send your CV to Gus Fenton, via the ’Apply Now’ option to be considered for the role.
Location: Lanarkshire (Office Based)
Salary: c.£30k (DOE)
Looking to elevate your career and join a growing, diverse, and innovative employer?
You will be an essential part of a fast-paced finance team guaranteeing efficiency and accurate recording of transactional information for the accounts payable and accounts receivable functions
This opportunity requires a professional with a keen eye for detail, who can work off their own initiative and prioritise workload effectively.
Our client is looking for an individual with strong experience in a similar role, who is competent in Microsoft Office and Sage, and who can hit the ground running in an exciting and demanding role.
Key Responsibilities:
*Raising ad-hoc sales invoices & credit notes where required
*Purchase Ledger - processing supplier invoices, payments, and monthly statement reconciliations
*Manage account records in line with legal, regulatory, and operational requirements
*Preparation of accounts to trial balance stage
*Aid in the preparation of Management Accounts
*Administration of electronic and manual bank records/mandates as required.
*Preparing VAT return
*Conducting reconciliations including balance sheet, bank, credit cards, intercompany and supplier statements
*Guarantee all bank transactions are processed daily
Experience:
*Experience working in a similar role.
*Strong knowledge of Microsoft Office such as Excel, Outlook, and Word
*Efficient with workload and done in a timely manner
*Able to use initiative effectively and work as part of a team
*Familiar with financial regulations
If you are ready to grow within an evolving business and take on an impactful and rewarding role. I want to hear from you!
Please send your CV to Gus Fenton, via the ’Apply Now’ option to be considered for the role.
Job number 1779006
metapel
Company Details:
Certain Advantage
Company size: 100–249 employees
Industry: Recruitment Consultancy
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