Assistant Accountant to cover all accounts functions including cashiering, sales ledger, purchase ledger, boat administration & nominal ledger Good organisational skills, the ability to work independently as well as part of a team and will be able to meet strict deadlines. Excellent communication skills for dealing with customers, suppliers & internal managers. Good understanding of Excel. Excellent accuracy and attention to detail. The ability to work under pressure and with a heavy workload Challenge current processes and implement improvements to adapt to the changing needs of the business intercompany reconciliations. Weekly/monthly reconciliation, ensuring all invoices are passed in a timely manner. Processing monthly payroll, Collation of all timesheets, Entering details into payroll system, Processing payroll & paying of employees, Producing pay slips & circulation, Credit control Monthly statements. Chasing outstanding accounts, Cash account control Identifying & resolving account discrepancies Investigate & resolve customer account queries, Producing reports as required Warranty debtor control, Processing PYI warranty credit notes Clearing warranty debt against credits, Liaising with warranty manager to ensure all claims are being dealt with Key supplier account reconciliation, Balance sheet monthly reconciliations, Key reconciliations on a periodic basis, Providing cover/assistance with purchase ledger clerk as required, Assist the management team by resolving any accounting queries, Ensure that all queries are dealt with in a timely manner, Assist other members of the accounts team to ensure that deadlines are met where necessary. You will have good Kerridge 8.35 skills. Salary: 32k OTE
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