Assistant Accountant required for well established business in the Oswestry area. Duties will include:- Intrastat figures - UK arrivals and dispatches Weekly cost of sales report Weekly stock vs sales report Matching of invoices to purchase order receipts Quarterly rebates calculation and collection Monthly update of capital asset register Monthly reconciliation of movement on capital codes ... Headcount for Quarterly pack Purchase ledger enquiries
quality of data in the general ledger by reviewing and authorising journals ... Administration environment, with knowledge of operation of General Ledger. In depth
This world leading manufacturing business seeks an accountant to produce financial & management information including processing transactions, producing reports & KPI's, reviewing operating statements, and assisting operations to understand their accounts. Month end to include: WIP, Income withheld, Internal profits, Purchase Order provisions, Accruals, Reconciliation of inter-company accounts, posting to the ledger journals, review monthly management accounts at month end
My national service client who are growing at a phenomenal rate seek to recruit an additional head for their busy accounts team. You will take ledger responsibility for all high value, high volume, and high risk accounts and the resolution of a large volume of long standing queries, mostly 12mths + to the value of approx £2 million. In addition, you should look to introduce and implement of departmental policies and procedures, instigate legal proceedings, lead risk