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Company description: ClearCourse Job description: Is it time to kick-start your career in finance with a business who can offer opportunities for progression and an excellent culture? ClearCourse is looking for an Accounts Associate to join us here in a newly opened position due to an internal promotion. This is a fantastic opportunity for someone looking to join a thriving and high performing finance team, where you can get lots of hands on knowledge and experience. Why work for us? Life Assurance and Group Income Protection Private medical cover with cash plan Enhanced Company Pension Hybrid-working model with 25 days annual leave your birthday off Employee wellbeing perks including Peppy Health, Perkbox, etc... Enhanced maternity, paternity and adoption pay Generous training budgets and reimbursement for professional memberships What will this role consist of? Collecting, processing and presenting accurate financial data Preparation and posting of journal entries Preparing balance sheet accounts reconciliation process Posting and reconciliation of bank transactions Fixed asset accounting and depreciation Prepayments Desirable experience/characteristics : 1 year experience in a finance based role A passion for learning and a want to grow and expand your career Good MS office skills Good Analytical and communication skills Ability to work as a part of a team
Forge Talent have an exciting opportunity for an Accounts Assistant to join our clients Finance Team based in Wythenshawe. Growing business within the Manufacturing Industry and offering strong candidate growth and development. Working hours are Monday - Friday 8am-5pm with a 2pm Finish Friday. Reporting to Finance Manager you will be responsible for all AP & Payroll Duties: Key Responsibilities: Invoice processing Processing expense requests Credit control Cash book maintenance Maintaining the company purchase and sales ledgers Preparing supplier payments. Banks reconciliation Raising sales invoices Liaising with third party providers, clients and suppliers Basic administration Updating and maintaining procedural documentation Documentation management for importation suppliers. Payroll - weekly and Monthly (this should change to monthly for all) Skills and Qualifications: At least 12 months' previous experience as part of an accounts or credit control team. Experience with Microsoft software packages (Word, Excel etc.) Preferable that CIMA or ACCA studies are underway or that AAT has been complete Communication skills. PC literate Numeracy and literacy skills Attention to detail Flexibility in approach Ability to handle multiple tasks Confidentiality Professionalism at all times Desire to continuously improve Self-motivated Able to work with limited supervision Confident Telephone Manner. Sage 200 experience preferable Problem solving Benefits : Competitive Salary 25 Days Holiday plus bank holidays 2pm Finish Friday Study Support - ACCA / CIMA Career Progression / Development