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Assistant Accountant

Chadderton
14 hours ago
Full-time
On-site
OL9, Chadderton, Borough of Oldham
ยฃ30,000 - ยฃ35,000 GBP yearly
Accounting / Finance
๐€๐ฌ๐ฌ๐ข๐ฌ๐ญ๐š๐ง๐ญ ๐€๐œ๐œ๐จ๐ฎ๐ง๐ญ๐š๐ง๐ญ | ยฃ๐Ÿ‘๐ŸŽ,๐ŸŽ๐ŸŽ๐ŸŽ ๐ญ๐จ ยฃ๐Ÿ‘๐Ÿ“,๐ŸŽ๐ŸŽ๐ŸŽ | ๐Ž๐ฅ๐๐ก๐š๐ฆ | ๐๐ž๐ซ๐ฆ๐š๐ง๐ž๐ง๐ญ

ALF Recruit have been engaged to recruit an Assistant Accountant for a well-established international business based in Oldham.

This is a varied role with real autonomy. You'll take ownership of the purchase ledger while supporting credit control and the monthly management accounts. You'll report to the Finance Manager and work alongside a Management Accountant and a full-time Credit Controller, in a team that encourages you to use Excel and AI to improve how finance works.

๐–๐ก๐š๐ญ ๐ฒ๐จ๐ฎ'๐ฅ๐ฅ ๐ ๐ž๐ญ

โ€ข ยฃ30,000 to ยฃ35,000 depending on experience

โ€ข Annual bonus scheme

โ€ข Flexible hours, starting as early as 7.45am and finishing as early as 4pm

โ€ข 25 days holiday plus bank holidays, with extra after 12 months' service

โ€ข Ownership of your own function, with autonomy to shape how it runs

โ€ข A varied role across purchase ledger, credit control and management accounts

โ€ข Office based in Oldham

๐–๐ก๐š๐ญ ๐ฒ๐จ๐ฎ'๐ฅ๐ฅ ๐›๐ž ๐๐จ๐ข๐ง๐ 

โ€ข Taking ownership of the purchase ledger, including invoices, payments and supplier accounts

โ€ข Reviewing purchase ledger processes and controls and recommending improvements

โ€ข Planning and processing supplier payments, including foreign currency and proforma payments

โ€ข Completing supplier statement reconciliations and monitoring GRNI

โ€ข Producing weekly reports on open purchase orders and the purchase ledger to support cashflow forecasting

โ€ข Maintaining the shipping log and preparing month end freight and purchase invoice accruals

โ€ข Managing employee expenses and company credit cards, checking coding and VAT treatment

โ€ข Managing petty cash and monitoring VAT on sales ledger transactions

โ€ข Supporting credit control by allocating receipts, resolving account queries and assisting with collections

โ€ข Assisting with the monthly management accounts, including accruals, prepayments and reconciliations

โ€ข Completing intercompany reconciliations at month end

โ€ข Working in Microsoft Dynamics Navision

๐–๐ก๐š๐ญ ๐ฐ๐ž'๐ซ๐ž ๐ฅ๐จ๐จ๐ค๐ข๐ง๐  ๐Ÿ๐จ๐ซ

โ€ข Purchase ledger experience, and the confidence to own the function

โ€ข Strong Excel skills including pivot tables, and an interest in using AI to work smarter

โ€ข Exposure to month end and management accounts

โ€ข Experience of Microsoft Dynamics Navision would be an advantage

โ€ข Strong attention to detail and a methodical approach

โ€ข The ability to prioritise competing demands and work independently

โ€ข Good communication skills, and the ability to build relationships with colleagues and suppliers

โ€ข A proactive approach to improving processes

If you want real ownership of a function and a broad grounding in month end, this is a role to build a career on.

Apply directly or get in touch with Cassidy at ALF Recruit for a private and confidential discussion