Our client is a leading name in their industry and are based in the industrial heart of Bradford and they currently have a requirement for an Accounts Assistant to join their busy team. The duties will include:

* Creating the weekly sales report for the Financial Director.

* Compiling the Weekly Order book for evaluation.

* Managing the weekly payroll.

* Prepare the Weekly Cash flow for assessment.

* Create and distribute the weekly Management Pack.

* Code, post, and scan supplier invoices, both manually and from the stock system.

* Code and process sales ledger invoices.

* Generate weekly and monthly payment runs.

* Post and allocate payments on Sage X3, and perform daily bank reconciliations across multiple currencies.

* Record cash receipts into the bank.

* Code and process credit card statements.

* Execute period-end accounting entries by posting manual journal entries and processing recharges.

* Reconcile Sales & Purchase Statements.

* Complete weekly bank reconciliations across multiple currencies.

* Reconcile petty cash.

* Prepare Weekly Stock Reports for two companies for PNC (asset-based lender).

* Conduct month-end and year-end close processes.

* Prepare for audits.

* Reconcile month-end ledgers and generate all relevant reports for the financial controller.

* Build relationships with leaders at all levels and collaborate closely with the financial controller to assist with any ad-hoc reports.

* Address queries from suppliers and customers via telephone and email.

* Using software such as Sage X3 and Excel daily.

If you're ready to take the next step in your career and thrive in a fast-paced environment, apply now, or call Liam O'Flaherty at Sharp Consultancy and become a key player in our client's Accounts team in Bradford!

Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function.

Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful