Accounts Administrator
NEW VACANCY! (SN7399)
ACCOUNTS ADMINISTRATOR (4 DAYS)
WEST YORKSHIRE
-Open DOE, 24 days holiday pro rata, plus Bank Holidays, Pension scheme
Monday to Thursday 9.15am to 16.45pm (Open to Negotiation)
A well-established signage and engraving company, founded over 50 years ago, is seeking to expand its team.
Specialising in high-quality signage, engraving, and print solutions, they cater to a diverse range of industries, including industrial, commercial, and retail sectors. Their expertise encompasses creating durable, professional, and eye-catching results, with a commitment to quality craftsmanship and customer service at the heart of everything they do.
They are currently looking for an Accounts Administrator to join their team.
Responsibilities:
- Daily reconciliation of bank activities and transfer of payments to Xcel (titled bank statement)
- Weekly check of petty cash slips against cash balance
- Weekly check of till receipts and reconciliation against bank statements
- Purchase Ledger - processing supplier invoices into SAGE 50 and preparation of payment runs
- Sales Ledger - daily raising of sales invoices for account customers via Clarity (including scanning and filing)
- Pro-forma invoices to be converted to VAT invoices as and when required
- Prepare weekly payroll spreadsheet for the accountant to calculate salaries for entering onto the bank
- Quarterly VAT preparation and submission to HMRC via Sage
- Credit Control
- Assist external accountant to prepare year end submission (including completion of annual stock take spreadsheet)
- General purchasing (supporting the sales team with sourcing of production materials)
- Office management (supporting management with HR tasks as required)
- Monitoring renewal dates of energy/telephone contracts and negotiating rates when required.
- Updating Clarify software with any new purchases of materials/components and ensuring all price increases are registered
- Assist quality control and distribution during busy times (including transport organisation)
Key Skills:
- Good written and verbal communication skills
- A keen eye for detail
- Accounting/booking keeping skills, preferably to a minimum IAB 2
- Ideally knowledge of SAGE50 accounting software
- Preferable experience of CLARITY quoting software
- Having a general understanding of cashflow and cost control
To apply please send a copy of your CV
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