Our client, a Salford based property group, are seeking an Assistant Accountant for an initial 12 month Fixed Term Contract.
This role supports senior finance team members by providing day-to-day financial and accounting assistance, ensuring the timely and accurate delivery of services.
It also involves contributing to the month-end reporting process and maintaining key financial controls.
The business has ambitious growth plans, both organic and through acquisition.
With over 50 years' experience, a turnover in excess of £1billion and offices in UK, Canada, USA, Australia & Italy, we supply engineers and technical expertise to some of the world's biggest brands.
Morson are the UK's leading technical recruitment agency.
Posted by Dickson O'Brien Associates • £27K/yr to £28K/yr
KEY ACCOUNTABILITIES
Sales invoicing.
Setting up sales and purchase ledger accounts.
General
Our client is looking to recruit an Accounts Assistant/Purchase ledger is to assist in all areas of the accounting function primarily purchase and sales ledger day to day transactional work.
Posted by Page Personnel Finance • £34K/yr to £44K/yr
Description
Assisting with the preparation of monthly management accounts.
General
This Interim Accountant role is a fantastic opportunity to support the Finance Team within a Not For Profit organisation based in Manchester.
Our client is a reputable educational institution in Salford, they are known for their dedication to quality education and their commitment to creating a positive learning environment.
Posted by Page Personnel Finance • £24K/yr to £27K/yr
Page Personnel are recruiting for a permanent Accounts Assistant on behalf of a well established business based in Salford.
The purpose of this role is to work alongside the Finance Manager and assist with various areas of transactional finance including purchase ledger & sales ledger.
Our client is well established, market leading business with global operations and headquartered in Salford.
The Payroll Recoveries Assistant will be responsible for recovering contractor overpayments.
The role will see you handling relevant queries via telephone and tickets to provide additional information and agree a repayment plan.
You will need to reconcile all payments received, monitor all adjustment forms raised providing reports to each department with the view to prevent errors going forward.