Accounts Assistant
- Employer
- Tag Resourcing
- Location
- Milton Keynes, UK
- Salary
- Competitive
- Closing date
- Aug 21, 2019
View more
- Job Role
- Accounts Assistant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Tag Resourcing are currently supporting a fantastic Milton Keynes based client in their search for an Accounts Assistant. You would report to the Financial Controller of this established family business and would be an integral part of a small Finance team.
The Client:
A genuinely fantastic small but growing business with a dynamic, driven team and a vibrant working environment. They have a superb background with some loyal long term clients, but they are committed to further growth and development. Job Scope: You would assist the Financial Controller in the month end close procedure as well as supporting them by dealing with the day to day transactional duties such as Sales Ledger, reconciliations, Purchase Ledger and Credit Control tasks. You must therefore have a broad skill base and have a flexible and adaptable approach to work. Key
responsibilities:
Bank and Sales reconciliations All round Sales and Purchase Ledger duties Supporting the month end closure Updating the aged debtor list Involvement in ad hoc finance projects Building strong working relationships with non-finance colleagues Experience and personal attributes required: All round Accounts experience, ideally within a small team/business Accuracy and attention to detail Ability to work under pressure Excellent organisational and time management skills Effective communication skills Team player
The Client:
A genuinely fantastic small but growing business with a dynamic, driven team and a vibrant working environment. They have a superb background with some loyal long term clients, but they are committed to further growth and development. Job Scope: You would assist the Financial Controller in the month end close procedure as well as supporting them by dealing with the day to day transactional duties such as Sales Ledger, reconciliations, Purchase Ledger and Credit Control tasks. You must therefore have a broad skill base and have a flexible and adaptable approach to work. Key
responsibilities:
Bank and Sales reconciliations All round Sales and Purchase Ledger duties Supporting the month end closure Updating the aged debtor list Involvement in ad hoc finance projects Building strong working relationships with non-finance colleagues Experience and personal attributes required: All round Accounts experience, ideally within a small team/business Accuracy and attention to detail Ability to work under pressure Excellent organisational and time management skills Effective communication skills Team player
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