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Accounting Clerk Salary: Up to £27k depending on experience Location: Feltham Job Type: Full-time, Permanent full time office based Mon Fri 9-5.30pm We are seeking an Accounting Clerk to join our team, offering a vital role in our financial operations. This position is perfect for a detail-oriented individual with a strong background in finance and the ability to handle month-end deadlines. Day-to-day of the role: Conduct credit control activities to ensure timely payments. Post purchase invoices accurately to maintain financial records. Manage bank receipts and payments, ensuring all transactions are recorded. Perform bank and CDS reconciliations to maintain accurate account balances. Add accruals to jobs, ensuring financial data is up-to-date. Carry out intercompany reconciliations and month-end checks. Provide ad hoc reports and analysis to support management decisions. Assist in the preparation of monthly management reports, contributing to the overall financial health of the organisation. Required Skills & Qualifications: AAT/ACCA/CIMA Part Qualified or a similar accounting degree. At least 1 year of experience in Finance. Proficient with MS Systems, including Excel (V Look-up & Pivot Tables). Experience with Sage Line 50 and BoxTop is an advantage but not required. Strong personality with the ability to handle month-end deadlines and work under pressure. Benefits: Competitive salary package up to £27k, commensurate with experience. Office-based role with regular working hours for work-life balance. Opportunities for professional growth and development in a supportive environment. To apply for the Accounting Clerk position, please submit your CV and cover letter detailing your relevant experience and why you are interested in this role.
Accounting Clerk Salary: Up to £27k depending on experience Location: Feltham Job Type: Full-time, Permanent full timeoffice based Mon Fri 9-5.30pm We are seeking an Accounting Clerk to join our team, offering a vital role in our financial operations. This position is perfect for a detail-oriented individual with a strong background in finance and the ability to handle month-end deadlines. Day-to-day of the role: Conduct credit control activities to ensure timely payments. Post purchase invoices accurately to maintain financial records. Manage bank receipts and payments, ensuring all transactions are recorded. Perform bank and CDS reconciliations to maintain accurate account balances. Add accruals to jobs, ensuring financial data is up-to-date. Carry out intercompany reconciliations and month-end checks. Provide ad hoc reports and analysis to support management decisions. Assist in the preparation of monthly management reports, contributing to the overall financial health of the organisation. Required Skills & Qualifications: AAT/ACCA/CIMA Part Qualified or a similar accounting degree. At least 1 year of experience in Finance. Proficient with MS Systems, including Excel (V Look-up & Pivot Tables). Experience with Sage Line 50 and BoxTop is an advantage but not required. Strong personality with the ability to handle month-end deadlines and work under pressure. Benefits: Competitive salary package up to £27k, commensurate with experience. Office-based role with regular working hours for work-life balance. Opportunities for professional growth and development in a supportive environment. To apply for the Accounting Clerk position, please submit your CV and cover letter detailing your relevant experience and why you are interested in this role.
Reed Accountancy are working with a leading metals manufacturer in Sheffield to recruit an Inventory Clerk to join their Accounts team on a Part-Time basis. You will need to have a good understanding of excel and stock reconciliation. Remuneration: Salary - £28,000 - £32,000 pro rata 3 Days per week 8:30am 4:30pm (flexible on which days) Competitive holiday package Free Parking Duties & Responsibilities: Maintain stock records and provide daily stock reports to the commercial, administrative and accounts team Working alongside the accounts team implementing an on-going new bespoke database Liaising with the accounts team for all stock values, reconciliation, and data entry. Raising of sales invoices using existing database Checking stock levels regularly against open Purchase Orders Daily entry of inventory deliveries onto the stock database ensuring material valuation and import values reconcile Reporting any discrepancies to management Implementing/improving processes & procedures Management of stock movements around the warehouse using location tracking Compiling daily and monthly reports to the accounts team Performing random stock checks Skills & qualifications: Good understanding of Microsoft Excel, particularly the use of formulae and data analysts Good computer and keyboard skills Basic understanding of accounting Organisation and time management skills Ability to report in a timely manner to management Ability to work under pressure to be able to meet deadlines set Familiarity with inventory management Attention to detail Active listening skills Great initiative