Accounts Assistant / Assistant Accountant - Permanent Role

Reports to: Financial Controller
Hours of Work: 37 hours per week. Mon-Thurs 08:30 - 17:00, Friday 08:30 - 14:00
Salary Range: Competitive
Benefits: 33 days annual leave, contributory pension scheme, Profit Share, Death in Service

Summary of Position: Support the Financial Controller in day-to-day accounting functions, management accounts, and financial reporting. Maintain Stock and Fixed Assets records and other key control accounts. Training and support provided as needed.

Primary Responsibilities:

• Produce internal management information and prepare for the annual audit.
• Reconcile Fixed Asset register monthly.
• Prepare monthly reports, perform month-end tasks, and reconcile key control accounts.
• Produce daily product margin reports and assist with product costing models.
• Oversee VAT returns and queries.
• Produce Monthly Flash Report and maintain rolling cashflow forecast.
• Audit Transport Register weekly and provide analysis.
• Provide support to department members as needed.

Essential Skills:

• AAT qualification
• 3-4 years in a Commercial Accounts environment, 1 year in manufacturing
• Experience in management accounts, margin, costing, and stock management
• Advanced Excel skills (Pivot Tables, IF statements, lookups)
• Knowledge of Sage 50

Desirable Skills:

• Knowledge of Power BI reports
• Sage payroll experience for emergency cover

Qualities:

• Self-motivated, reliable, flexible, and maintains confidentiality
• Strong planning and organisational skills
• High level of accuracy and attention to detail
• Effective communicator and team player