Accounts Assistant

Accounts Assistant

Location: Rotherham (hybrid role, 3 days in the office and 2 days working from home)

Salary: up to £32,500 per annum depending on experience

Working Pattern: 37.5 hours per week Mon-Fri

We are looking for an Accounts Assistant responsible for day to day finance department activities, including completion of month end & year end duties in accordance with strict deadlines.  Reporting directly to the Financial Controller, the successful candidate must be able to provide insightful management information to both local Management Teams & Central Functions.

Key Responsibilities: 

• Raising and Goods Receipting of Purchase Orders, Checking of Purchase Orders from other users, Closing and Maintenance of Purchase Orders
• Reconciliation of Disposal Invoices to Monthly Data
• Raising of Recyclate Income Invoices ensuring correct revenue prices are used and tonnage data supplied is accurate
• Preparation of Specific Waste invoice to Council
• Preparation of month end accounts including posting accruals and prepayments journals, preparing monthly tonnage files, maintenance of master contracts file etc
• Balance Sheet reconciliations
• Month end accounts reporting
• Monthly meetings to review & analyse variance to budgets/forecast with Senior Managers, provisio