We are currently working with a organisation based near Mickleover, Derby who are looking to recruit a Assistant Accountant into their team. Reporting into the company accountant you will be responsible for Fixed Assets and Depreciation Journals and Accruals and prepayments.
This is a dual role tied in with some purchasing responsibilities working along side the operations manager. Applicants will ideally be AAT qualified or part qualified ACCA or CIMA.
Duties include:
- Purchase invoices & payments postings
- Processing payment runs
- Bank and card reconciliations
- Fixed Assets & Deprecation journals
- Accruals and Prepayments
- Cashbook
- Statement reconciliations
- Petty cash and expense claims
- Dealing with customer queries
- Booking in stock and allocating PO’s
- Stock transfers and merging
- Packing lists & carton ends
- Stock discrepancies
This is a excellent role for someone looking to gain great exposure in accounts and other operational areas off the business.