Location: Stoke-on-Trent Salary Range: £30,000 - £40,000 Working Pattern: Fully Office Based Monday - Friday Title: Assistant Accountant / Credit Control

Role Overview

This role is responsible for the effective control and development of the Credit Control function, alongside supporting month-end accounting processes, group reporting, and audit requirements. The position sits within the Accounts team and works closely with the Company Secretary.

Key Responsibilities

Credit Control

Full responsibility for the control, operation, and ongoing development of the Credit Control function across all aspects. Cash Book

Recording and posting daily bank transactions, including nominal ledger entries. Month-End Accounts

Preparation and posting of journals into Exchequer, adhering to strict month-end deadlines. Supporting the reconciliation of stock files and the transfer of data into the ERP system. Reconciliation of balance sheet accounts, including bank accounts and VAT control accounts. Assisting with the streamlining and improvement of reporting formats and deadlines. Group Reporting & Statutory Audit

Supporting the provision of financial information in response to requests from group finance and external professional bodies, including auditors. General

Undertaking additional varied duties as required to support the finance function. Qualifications and Experience

Essential

AAT qualified or Qualified by Experience (QBE). Desirable

Strong working knowledge of Microsoft Office products. A solid foundational understanding of accounts preparation and account reconciliations.

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