Posted: 05 Mar 2008
Job Title
Accounts Clerk
Salary
Dependent upon experience
Location
Leicestershire
Sector
Accountancy
Appointment Type
Unknown
Job Description
We are looking for an accounts clerk, reporting directly to the Finance Accountant you will be working in Leicester at 37 hours pw.
1. To input all transactions within the banking/cashbook systems
2. To input all transactions within inventory/cost account department
3. Reconcile bank accounts
4. Monitor bank balances within the electronic systems and ensure no overdrafts are created and surplus funds are appropriately invested.
5. Able to explain all deviations within accounts impacted.
6. Assist in the preparation of VAT, Intra Stat returns, National Statistics and IPR returns.
7. Assist in inventory account reconciliations
8. Assist in regular stock counting program
9. Maintain fixed assets register
10. Create and post journals
11. Able to prepare accounts to final trial balance stage
12. Administer the Company Records retention system
13. Any other duties as necessary and appropriate to the position.
Person Specification
I need somebody with enthusiasm and ambition, you should have initiative and a cooperative attitude working well in a team. It goes without saying that you need to be a good problem solver and be able to take on additional responsibilities
Qualifications & Experience
AAT qualified or actively studying
Part qualified ACCA/CIMA
Minimum 3yrs experience in a highly professional change driven environment.
Previous examples of having performed reconciliations.
Examples of having managed change projects and added value to the bottom line.
Excellent Excel skills
Preferably but not essentially, experience working within a SOX environment.
Salary Package
Salary at present is dependent on experience, please supply current salary details and/or the salry you are looking for.