Crick
The position of a Finance Analyst in the Accounting & Finance department is crucial for our client based in Crick. You will be responsible for managing financial records, conducting data analysis, and assisting in strategic decision-making.
Client...
ABPM Recruitment LimitedEngland
ABPM as experts in financial recruitment are supporting an established service organisation in North Lincolnshire to recruit a Finance Manager. ...
Hays Accountancy and FinanceEngland
We have a great opportunity for an experienced and professional Management Accountant to join an established service sector organisation based in Herefordshire. Balancing of intercompany accounts with transactional teams, other management accounts and group entities.
...
Travis Perkins plcNorthampton
Part Qualified Accountant / Finance Analyst
Make sure to apply with all the requested information, as laid out in the job overview below.
Are you looking for a role which provides genuine substance to support your accounting qualification whether...
Page PersonnelCrick
The position of a Finance Analyst in the Accounting & Finance department is crucial for our client based in Crick. You will be responsible for managing financial records, conducting data analysis, and assisting in strategic decision-making.
Client...
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This is a unique opportunity for a finance professional to join a successful and fast paced company as a Finance Analyst on a permanent basis.
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I am excited to be recruiting a permanent FP&A Analyst for a business based in Northampton. This is a role suited to a part qualified Accountant looking for a varied role.
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Practice Accounts Assistant
Northampton | Permanent | £26,000 - £28,000/year | www.cv-library.co.uk |
Practice Accounts Assistant, broad bookkeeping/financial accounts role, Northampton, to £28,000
Our client, a busy multi sited accounting practice, are seeking a Practice Accounts Assistant to provide efficient & effective accounting support for all aspects of the business.
The role will be a working onsite daily and will be a minimum of 30 hours per week or full time, reporting to the Practice Manager. As the Practice Accounts Assistant, your areas of responsibility will include processing of all accounting transactions for the business, maintaining up to date accounting reconciliations and producing regular accounting information to the Directors.
• Sales invoicing – Raise and process all sales invoices.
• Purchase Ledger – Verify purchase invoices and receipts, reconcile against supplier statement & prepare payment schedules, where applicable.
• Bank – Maintain an up-to-date cash book for all accounts and reconcile against the bank statement monthly.
• Expenses
• Credit control
• Nominal ledger – processing regular and ad hoc journals, including accruals, prepayments, depreciation, etc., as required, and reconciling all accounts monthly.
• VAT – Prepare & submit periodic returns
• Monthly management accounts reporting to Directors
• Implementing and managing internal accounts systems and processes
• Training other members of staff so there is some resilience for internal bookkeeping.
• Allocation of nominal accounts posting reference to all source documents, as appropriate
• Respond to account related queries
• Maintain monthly analyses of all relevant nominal accounts for financial year-end & corporation tax purposes
This is a busy and varied role for an individual who is able to work to deadlines, be able to work with confidential information, be organised in their work and holds strong communication skills and a confident manner. Previous experience of working in a finance / accounts environment is required
Our client, a busy multi sited accounting practice, are seeking a Practice Accounts Assistant to provide efficient & effective accounting support for all aspects of the business.
The role will be a working onsite daily and will be a minimum of 30 hours per week or full time, reporting to the Practice Manager. As the Practice Accounts Assistant, your areas of responsibility will include processing of all accounting transactions for the business, maintaining up to date accounting reconciliations and producing regular accounting information to the Directors.
• Sales invoicing – Raise and process all sales invoices.
• Purchase Ledger – Verify purchase invoices and receipts, reconcile against supplier statement & prepare payment schedules, where applicable.
• Bank – Maintain an up-to-date cash book for all accounts and reconcile against the bank statement monthly.
• Expenses
• Credit control
• Nominal ledger – processing regular and ad hoc journals, including accruals, prepayments, depreciation, etc., as required, and reconciling all accounts monthly.
• VAT – Prepare & submit periodic returns
• Monthly management accounts reporting to Directors
• Implementing and managing internal accounts systems and processes
• Training other members of staff so there is some resilience for internal bookkeeping.
• Allocation of nominal accounts posting reference to all source documents, as appropriate
• Respond to account related queries
• Maintain monthly analyses of all relevant nominal accounts for financial year-end & corporation tax purposes
This is a busy and varied role for an individual who is able to work to deadlines, be able to work with confidential information, be organised in their work and holds strong communication skills and a confident manner. Previous experience of working in a finance / accounts environment is required
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