Job Description

Accounts Assistant| Trafford Park | 12 month FTC | \xc2\xa325,000 - \xc2\xa327,000 | High Growth Business

Axon Moore are proud to be partnered with a well- established, phenomenally high growth business based in Trafford Park, who are looking to strengthen their finance team with an Accounts Assistant for a 12 month FTC. This role would be well suited to a motivated & proactive Accounts Assistant who is studying towards their accountancy qualification.

Job Duties

Recording journal entries, such as GL allocations, accruals, prepayments, depreciation, amortisation, VAT, insurance etc

\xc2\xb7 Producing relevant reports to analysis the relevant cost for the different cost centres for the following periods month to month, year to date and etc

• \xc2\xb7 Review of AP and CM transactions, highlighting discrepancies to the relevant team of where the discrepancies are
• \xc2\xb7 Performing monthly balance sheet reconciliations for all allocated legal entities
• \xc2\xb7 Performing data validations to ensure completeness and accuracy of information between system interfaces
• \xc2\xb7 Completion of half year and year end accounts packs, with all necessary supporting documentation and analysis
• \xc2\xb7 Assistance with tax reporting, e.g. yearly tax packs, involvement with PSA returns, involvement with CIS etc
• \xc2\xb7 Maintenance of the Fixed Asset Registers \xc2\xb7 Review and analysis of service charge accounts that fall within the positions respective area\'s
• \xc2\xb7 Assist with auditors in terms of the legal entities assigned during the year end process as well as completing the relevant year end process
• \xc2\xb7 Support processing (likely to involve calculation and processing of the monthly recharge invoices) and reconciling of intercompany transactions and recharges
• \xc2\xb7 Suggesting and implementing process improvements
• \xc2\xb7 Assisting the rest of the core team as required
• \xc2\xb7 Support Senior Group Accountants and Head of Finance with ad hoc improvement projects
• \xc2\xb7 Support AP/CM teams as required
• \xc2\xb7 Any other duties as required

Benefits

• Discretionary Bonus Scheme
• Occupational Sick Pay
• Group Life Cover
• Critical Illness Cover
• Healthcare Cash Plan
• Annual Health Screenings
• Enhanced Maternity and Paternity Pay
• Cycle to Work Scheme
• 25 days holiday + bank holidays
• Pension

For more info please contact lduka@axonmoore.com / 07496847109

Axon Moore