Group Assistant Accountant with STUDY SUPPORT

Job Title: Group Assistant Accountant with STUDY SUPPORT
Contract Type: Permanent
Location: Harrogate, North Yorkshire
Salary: £24000 - £26000 per annum + Study Support
Start Date: ASAP
Reference: AJM101_1541064608
Contact Name: Amy Marper
Contact Email:
Job Published: November 01, 2018 09:30

Job Description

Marks Sattin are working with an exciting business based in Harrogate, who are looking to appoint a new Assistant Accountant. This position will cover a wide variety of accounting responsibilities, supporting Group Finance Manager and other members of the finance team. Duties will include:

  • Assist in the production of monthly management accounts; posting of various journals including accruals and prepayments.
  • Maintaining Fixed Asset register, posting of additions, disposals and monthly depreciation journals.
  • Balance Sheet reconciliations
  • Ensuring close of ledgers at month and year end
  • Posting Year End journals
  • Assist in the production of supplier statement reconciliations
  • Cover for production of daily and monthly bank reconciliations, and investigation of any discrepancies
  • Cover for Petty cash management
  • Setting up of bank payments
  • Posting payments to the ledger, and banking cheque/cash payments
  • Assist in the production of the cash flow forecasts
  • Assist in the preparation and submission of VAT returns
  • Intercompany reconciliations and agreeing balances
  • Ensure monthly files and records are kept in accordance with Auditor requirements
  • Assist in the production of Year End Audit pack
  • Assist in the production of the Stock rec and Year End stock takes
  • Ad hoc reports and general reporting/assistance as required by the Group Finance Manager and Group Financial Controller.

If you are looking to move into a business who are passionate about their employees and their development, then this role is a fantastic opportunity. The business are looking to help grow and develop someone who is currently studying and wanting to continue, offering a great study support package.