Assistant management accountant Work, Jobs in Clay Cross, Dby (with Salaries)

Accounts Assistant
ECS Engineering Services Ltd —Sutton-In-Ashfield
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Quick apply
14d
Junior Assistant Accountant
REFLEX LABELS LIMITED —Mansfield
- Full-time
- Microsoft Excel
- Accounting
- Organisational skills
Assistant Management Accountant
Studwelders Composite Floor Decks Ltd —Sheffield
- £34,000 - £38,000 a year
- Full-time
- Microsoft Excel
- QuickBooks
- In-person
- Free parking
Quick apply
Finance and Operations Assistant
Huntingdon Properties Ltd —Nottingham
- £28,000 - £32,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Organisational skills
- Annual leave
Quick apply
4h
Finance Assistant
Constellia Limited —Nottingham
- £29,000 - £30,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Oracle
- Sales
- Annual leave
- Referral programme
Quick apply
11d
Part Time Finance Assistant
Notts Gymnastics Academy —Nottingham
- £26,000 - £30,000 a year
- Part-time
- Administrative experience
- Analysis skills
- Accounting
- Free parking
Quick apply
5d
Finance Business Partner - Professional Services & Cross Cutting
University of Sheffield —Sheffield
- £38,784 - £47,389 a year
- Full-time
- Hybrid work
- Microsoft Excel
- IT
- Leadership
- Annual leave
- Employee discount
4d
Corporate Finance Assistant Director
UHY Hacker Young —Nottingham
- Full-time
- Microsoft Powerpoint
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Senior Financial Accountant
Refresco —Kegworth
- Hybrid work
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Accounts Senior / Assistant Manager
TC-Group —Nottingham
- Full-time
- Accounting
- Communication skills
- Tax experience
- Annual leave
- Employee assistance programme
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UHY Hacker Young —Nottingham
- Full-time
- Hybrid work
- IT
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assistant management accountant jobs near clay cross, dby

Accounts Assistant

ECS Engineering Services Ltd
Sutton-In-Ashfield

Quick apply

Job details

Permanent | Full-time
14 days ago

Qualifications

Microsoft Word
Microsoft Excel
Microsoft Outlook
Sales
Microsoft Office
Communication skills

Full job description

About Us:

ECS Engineering Services Ltd, a leading force in the engineering sector known for our commitment to excellence and innovation. At ECS, we specialise in delivering a wide range of engineering solutions, from complex infrastructure projects to precision manufacturing, with a focus on quality, safety, and sustainability.

Our team is at the heart of everything we do. We believe in fostering a collaborative and supportive environment where every employee has the opportunity to grow and make a meaningful impact. Whether you’re a seasoned professional or just starting your career, ECS offers a dynamic workplace where your skills and ideas are valued.

At ECS, you’ll find a place where you can truly thrive, working on exciting projects that make a difference and share in our dedication to excellence and innovation. We look forward to welcoming new team members to our “built to last” business .

ECS Engineering are committed to ensuring that our recruitment process is inclusive & remains fair for all. As we look to continually grow our team we encourage those from all backgrounds to apply for our vacancies.

Responsibilities

Raise sales invoices for completed works, retentions, and application-based payments
Build and maintain strong relationships with customers and internal departments to efficiently resolve account queries
Proactively contact debtors regarding outstanding balances and effectively manage the aged debt ledger
Support the review and administration of Debtor Credit Insurance, ensuring appropriate coverage levels are maintained
Conduct credit checks and maintain accurate, up-to-date credit information accessible across the business
Prepare weekly payment runs for a small subsidiary in line with company procedures
Process daily bank statements and record cashbook transactions accurately
Perform daily bank reconciliations to ensure financial accuracy
Maintain and update cash flow forecasts, tracking all income, applications for payment and expenditure.
Liaise with the Commercial department to ensure invoicing and forecasting is accurate and up to date.
Deliver project administration for a subsidiary, including job creation on ERP system, ensuring accurate data and alignment with expected margins, and processing supplier invoices
Reconcile subcontractor invoices for the frameworks to ensure accuracy and compliance
Process employee hours against projects within the system
Manage petty cash, including control and reconciliation
Holiday cover for the accounts payable department
Provide ad hoc support to the Management Accountant to ensure smooth departmental operations

Skills & Qualifications

At least 3 years’ Sales ledger and cashflow experience
Experience in Microsoft Office (Outlook, Word and Excel)
Good communication skills verbally and in writing
Ability to foster strong and collaborative working relationships at all levels
Ability to process and analyse information accurately, quickly and logically.
Ability to introduce new ideas and drive improvements with scope of the role
Experience in the Manufacturing or Construction Industry (Desirable)

Job Types: Full-time, Permanent

Application question(s):

Do you have at least 3 years' Sales ledger and cashflow experience?
Are you able to commute to our Head Office, NG17 2JZ

Work Location: In person

Quick apply

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Accounts Assistant

Junior Assistant Accountant