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Bradford
Accounting assistant
Assistant Accountant

Assistant Accountant

IPS Group

Posted a day ago, valid for 3 days

Bradford, West Yorkshire BD7 3JG, England

Full Time

Retirement Plan

Life Insurance

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Sonic Summary

An exciting opportunity has arisen for an organized individual to join a dedicated team at a well-established manufacturer in Bradford.
The role requires a minimum of 2 years of experience in finance or accounting, with strong Excel and IT skills being essential.
The successful candidate will support finance operations by maintaining accurate records, preparing reports, and handling various accounting tasks.
The salary for this position is competitive, with additional benefits including 25 days annual leave, a workplace pension scheme, and BUPA Healthcare Cash Plan.
Candidates with experience in accounting software such as Sage X3 will have an advantage in this multi-functional role.

An exciting opportunity has opened for a bright, efficient, and highly organised individual to join a small, dedicated team at a well-established manufacturer in Bradford. This company is a specialist producer of high-quality products, known for its craftsmanship and commitment to excellence.Benefits:

25 days annual leave plus bank holidays
Workplace pension scheme
BUPA Healthcare Cash Plan
Life Assurance (2x salary)
Free on-site parking

About the Role:This is a multi-functional role suited to someone who thrives in a busy environment and is confident handling a wide variety of tasks. The successful candidate will support the finance function by maintaining accurate accounting records, preparing regular reports, and assisting with day-to-day finance operations. Flexibility, attention to detail, and strong organisational skills are essential, as you’ll be required to meet regular deadlines and respond to frequent requests from the sales team and senior management.Key Responsibilities of Assistant Accountant:The primary focus of this role is to ensure the accuracy of all accounting ledgers and support the production of management reports. Duties include, but are not limited to:

Process and reconcile sales and purchase invoices, credit notes, receipts, and expenses
Maintain accurate customer and supplier account records
Assist with credit control and liaise with customers regarding payments
Prepare and distribute financial reports, including sales, stock, and cash flow
Perform regular reconciliations, including bank, petty cash, and intercompany accounts
Support month-end processes such as accruals and prepayments
Contribute to audit preparation and provide cover for other finance team members as needed

Essential Skills & Qualifications:

Strong Excel and general IT skills
Experience with accounting software such as Sage X3 (advantageous)

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