Job Details

NLB-Solutions-are-working-with-a-multi-site-business-that-are-recruiting-for-a-new-Assistant-Accountant-to-join-the-finance-team-as-they-have-expanded-again.-The-business-are-looking-for-an-experienced-assistant-accountant-that-can-take-responsibility-for-reconciliations,-trade-processing,-reporting,-cash-management,-ad-hoc-analysis,-management-accounts-support-and-year-end-audit-participation.-The-role-will-report-into-the-Head-of-Finance-who-will-help-the-new-candidate-settle-into-the-company-and-team.-This-role-is-in-the-office-5-days-a-week-with-the-core-hours-are-9am-to-5pm-with-flexibility-as-required.-The-role-will-also-support-the-AP-and-credit-control-functions-as-required.

The-business-offer-a-fast-paced-dynamic-environment-to-work-in-with-dedicated-individuals-that-are-looking-to-learn,-grow-and-develop-as-the-business-expands.

Duties:-

• Review-and-process-weekly-trading-information-from-sites.-
• Ensure-monies-are-received-in-the-bank-in-a-timely-manner-from-all-sources.-
• Reconcile-all-joint-venture-events-ensuring-third-parties-are-correctly-accounted-to.-
• Compile-weekly-trading-statistics.-
• Ensure-any-trading-anomalies-are-queried-and-escalated-to-senior-management.-
• Wage-%-input.-
• Highlight-trading-inefficiencies,-overspends,-abnormally-high-discounts/-promotions-etc.-
• Assist-with-compilation-of-weekly-payment-proposal.-
• Bank-reconciliations.-
• Ensure-sites-are-operating-within-their-sign-off-limits.-
• Ensure-invoice-requests-are-submitted-along-with-signed-contracts.-
• Assist-with-payroll-processing/-reconciliations.-
• Support-Purchase-Ledger.-
• Support-Credit-Control.-
• Support-PRS-submissions.

Person-Spec:

• Experienced-with-reconciliation,-assisting-with-year-end-and-month-end-activities
• Excellent-communication-skills
• Experience-of-working-in-a-fast-paced-environment