My client, a leading organisation in Dundee is needing an Accountant to join the team asap on a temp to perm basis.

My client is happy to look at part qualified to qualified accountants.

Client Details

Leading organisation in Dundee

Description

My client requires an Accountant on a temp to perm contract starting as soon as possible.

Key responsibilities include:

Accounts payable
o Creation of purchase orders, including ensuring the correct coding of cost type, departments, VAT and projects
o Scanning and posting of invoices to AP system
o Review of expense claims against policy
o Reconciling supplier statements
o Preparing weekly payment runs
o Administration of company corporate credit cards

Cost control
o Preparation and posting of monthly accruals and prepayments schedules for overheads to the general ledger
o Understanding and investigation of overhead costs down to cost-centre level
o Preparation and understanding of cost-centre overhead reporting and dealing with queries from cost-centre owners

Cash and bank management
o Management of the operational cash accounts
o Maintaining operational bank cashbooks
o Posting cashbooks into the general ledger
o Reconciling bank accounts
o Inputting payments and transfers from the operational bank accounts

Other tasks
o Ad-hoc sales invoicing
o Ad-hoc cost analysis, queries and support

Profile

• The candidate will ideally be at least part qualified
• Have a hands-on approach to the finance function
• Be a team player
• Be competent in the use of Excel and other Microsoft products
• Be keen to progress and improve the overall finance function
• Have a minimum of two years in a similar role

Job Offer

A good salary is on offer for the successful accountant.