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Accounts Assistant

ACS Recruitment



£28000 - £31000/annum


Posted: 13/05/2022

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Position: Accounts Assistant

Hours: 08:30 - 17:30 - Monday - Friday

Salary: £28k - £31k


ACS Recruitment are representing an organisation based in Northampton. This business specialises in serving the UK food and hospitality industry finding ways of converting waste into sustainable energy and helping businesses to operate more sustainably. The ideal candidate will be reporting to the Finance Manager and be involved in the preparation of weekly accounts and monthly management accounts to strict deadlines.


Preparation of weekly managements accounts with KPI's and supporting information
Ensuring Weekly Fresh Oil Stocktakes are correct and any discrepancies addressed.
Preparation of monthly management accounts
Variance analysis of weekly accounts v monthly accounts v Budgets
Bank reconciliations
Weekly / Monthly Payroll Analysis and Journals
Calculation and scheduling of accruals and prepayments
Maintaining FA Register (Additions/Disposals/Interco)
Capital Expenditure Reporting
Calculating Month End Rebates and Fresh Discounts Accruals, ensuring rates accrued are correct and approving supplier invoices.
Preparation of Balance sheet reconciliations and investigate variances as required
Support finance team in preparation of Annual Budgets / Forecasts
Support to Purchase Ledger/Credit Control Team assisting queries
Internal audits to sites to maintain/strengthen controls
Assisting with Year End Audit (KPMG Auditors)
Producing Supporting information for taxation computationAdditional Skills

Part Qualified ACCA / CIMA
Audit experience desirable
Strong interpersonal and communication skills
Can do Attitude / Flexibility
Ability to work Independently and be a Team player
Ability to work under pressure and to strict deadlines
Good attention to detail
High degree of accuracy
Strong Excel skills (VLOOKUP's / Pivot Tables), Word, Outlook If you think this position would be suitable for you, please feel free to contact ACS Recruitment or APPLY NOW

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