C
Assistant Accountant
Chadderton
14 hours ago
Full-time
On-site
OL9, Chadderton, Borough of Oldham
ยฃ30,000 - ยฃ35,000 GBP yearly
Accounting / Finance
๐๐ฌ๐ฌ๐ข๐ฌ๐ญ๐๐ง๐ญ ๐๐๐๐จ๐ฎ๐ง๐ญ๐๐ง๐ญ | ยฃ๐๐,๐๐๐ ๐ญ๐จ ยฃ๐๐,๐๐๐ | ๐๐ฅ๐๐ก๐๐ฆ | ๐๐๐ซ๐ฆ๐๐ง๐๐ง๐ญ
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.
๐๐ก๐๐ญ ๐ฒ๐จ๐ฎ'๐ฅ๐ฅ ๐ ๐๐ญ
โข ยฃ30,000 to ยฃ35,000 depending on experience
โข Annual bonus scheme
โข Flexible hours, starting as early as 7.45am and finishing as early as 4pm
โข 25 days holiday plus bank holidays, with extra after 12 months' service
โข Ownership of your own function, with autonomy to shape how it runs
โข A varied role across purchase ledger, credit control and management accounts
โข Office based in Oldham
๐๐ก๐๐ญ ๐ฒ๐จ๐ฎ'๐ฅ๐ฅ ๐๐ ๐๐จ๐ข๐ง๐
โข Taking ownership of the purchase ledger, including invoices, payments and supplier accounts
โข Reviewing purchase ledger processes and controls and recommending improvements
โข Planning and processing supplier payments, including foreign currency and proforma payments
โข Completing supplier statement reconciliations and monitoring GRNI
โข Producing weekly reports on open purchase orders and the purchase ledger to support cashflow forecasting
โข Maintaining the shipping log and preparing month end freight and purchase invoice accruals
โข Managing employee expenses and company credit cards, checking coding and VAT treatment
โข Managing petty cash and monitoring VAT on sales ledger transactions
โข Supporting credit control by allocating receipts, resolving account queries and assisting with collections
โข Assisting with the monthly management accounts, including accruals, prepayments and reconciliations
โข Completing intercompany reconciliations at month end
โข Working in Microsoft Dynamics Navision
๐๐ก๐๐ญ ๐ฐ๐'๐ซ๐ ๐ฅ๐จ๐จ๐ค๐ข๐ง๐ ๐๐จ๐ซ
โข Purchase ledger experience, and the confidence to own the function
โข Strong Excel skills including pivot tables, and an interest in using AI to work smarter
โข Exposure to month end and management accounts
โข Experience of Microsoft Dynamics Navision would be an advantage
โข Strong attention to detail and a methodical approach
โข The ability to prioritise competing demands and work independently
โข Good communication skills, and the ability to build relationships with colleagues and suppliers
โข 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
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.
๐๐ก๐๐ญ ๐ฒ๐จ๐ฎ'๐ฅ๐ฅ ๐ ๐๐ญ
โข ยฃ30,000 to ยฃ35,000 depending on experience
โข Annual bonus scheme
โข Flexible hours, starting as early as 7.45am and finishing as early as 4pm
โข 25 days holiday plus bank holidays, with extra after 12 months' service
โข Ownership of your own function, with autonomy to shape how it runs
โข A varied role across purchase ledger, credit control and management accounts
โข Office based in Oldham
๐๐ก๐๐ญ ๐ฒ๐จ๐ฎ'๐ฅ๐ฅ ๐๐ ๐๐จ๐ข๐ง๐
โข Taking ownership of the purchase ledger, including invoices, payments and supplier accounts
โข Reviewing purchase ledger processes and controls and recommending improvements
โข Planning and processing supplier payments, including foreign currency and proforma payments
โข Completing supplier statement reconciliations and monitoring GRNI
โข Producing weekly reports on open purchase orders and the purchase ledger to support cashflow forecasting
โข Maintaining the shipping log and preparing month end freight and purchase invoice accruals
โข Managing employee expenses and company credit cards, checking coding and VAT treatment
โข Managing petty cash and monitoring VAT on sales ledger transactions
โข Supporting credit control by allocating receipts, resolving account queries and assisting with collections
โข Assisting with the monthly management accounts, including accruals, prepayments and reconciliations
โข Completing intercompany reconciliations at month end
โข Working in Microsoft Dynamics Navision
๐๐ก๐๐ญ ๐ฐ๐'๐ซ๐ ๐ฅ๐จ๐จ๐ค๐ข๐ง๐ ๐๐จ๐ซ
โข Purchase ledger experience, and the confidence to own the function
โข Strong Excel skills including pivot tables, and an interest in using AI to work smarter
โข Exposure to month end and management accounts
โข Experience of Microsoft Dynamics Navision would be an advantage
โข Strong attention to detail and a methodical approach
โข The ability to prioritise competing demands and work independently
โข Good communication skills, and the ability to build relationships with colleagues and suppliers
โข 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