Assistant Accountant

at  Sewell Wallis

Sewell Wallis are delighted to be working with an established manufacturing business based near Goole, who are looking to recruit an Assistant Accountant to join their dynamic team on a permanent basis.
The successful candidate will report into the Group Management Accountant and Finance Director, playing a key role in supporting the finance function of two Group companies.

WHAT SKILLS ARE WE LOOKING FOR?

• AAT level 3 or 4 required.
• Strong Excel skills and preferably other MS Office packages.
• Quickbooks experience preferred.
• Sage 200 experience (desirable but full training provided) or other Sage accounting packages.
• Strong communication skills.
• Attention to detail.

• Assist Group Management Accountant with Monthly MI Pack where required.
• Calculate Accruals & Prepayments.
• Maintenance of the Company Fixed Assets Register.
• Preparation of Finance Audit File for external accountants.
• Posting of invoices.
• Process journals for Payroll and monthly stock value.
• Daily Bank reconciliations for multiple currencies.
• Daily reconciliation of Invoice Discounting Facility.
• Processing all bank transactions daily onto Quickbooks and Sage 200.
• Customer rebate calculation.
• Factory efficiency reporting.
• Providing cover for transactioanl finance where required, including payroll
• Aged debtor and creditor ledger maintenance.