NC Associates

NC Associates are currently working with a well established and recognisable business based on the outskirts of Wakefield in recruiting an Assistant Accountant to join a small team of 6 finance professionals.

Reporting to the Management Accountant the position will include aspects of Financial Accounting and Management Accounting and the use of SAP operating system on a regular basis.

Duties and responsibilities are to include but no exclusive to:

  • Creation of monthly financials for a specific division and further support throughout the month as required.
  • Production of VAT returns, Intrastat & EC sales lists for submission to HMRC

Monthly rec to check VAT reporting is correct from SAP

Qtrly VAT submission processed & submitted to HMRC

Monthly submission of Intrastat & EC sales list

  • Balance Sheet reconciliations

Including Leasehouse creditor & debtor monthly reconciliation

  • Inter-company reconciliation

Monthly reconciliation of inter-company balances including posting of recharge invoices.

Monthly reconciliation for central cash settlement.

  • Project work

Development of current systems used by finance (and wider teams)

SAP development -Improving areas key to internal controls such as purchase order systems, SAP workflows/ authorisation.

Business partnering with other departments to develop relationships/department requirements.

  • Cover and support for Management Accountant

Rebates analysis

Month end assistance

Budget upload into SAP

NC Associates would be very keen to speak to individual with the following skills and experiences:

  • You will have extensive exposure within a similar role
  • AAT qualified is desirable but not essential
  • Good working SAP knowledge is key due to a decent system migration
  • Strong IT skills including Excel – vlookup, pivot tables etc
  • You will be self motivated and confident in communicating proactively at all levels
  • High levels or organisation and attention to detail are key

This is an excellent opportunity to work for a fantastic organisation with a family feel who can add value to your existing experience, this company offers a very attractive salary and benefits package which includes excellent working conditions. Please apply for immediate consideration by sending your CV to Liam Connolly at NC Associates.

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