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- Tasks: Join us as a Purchase Ledger and Accounts Assistant, managing ledgers and ensuring accurate financial reporting.
- Company: We're a dynamic company in Middlesbrough, committed to excellence and teamwork.
- Benefits: Enjoy flexible working options, competitive pay, and opportunities for professional growth.
- Why this job: This role offers hands-on experience in finance, a supportive culture, and the chance to make an impact.
- Qualifications: No specific qualifications required; just bring your enthusiasm and willingness to learn!
- Other info: Perfect for high school and college students looking to kickstart their finance career.
The predicted salary is between 28800 - 43200 £ per year.
Assist with the monitoring of balance sheet postings to ensure accurate reconciliation of ledgers.
Management of accounts and reconciliations.
Assist with the fixed asset register and communicate with department heads to ensure accuracy across all sites.
Full monthly audit trail review to ensure accuracy of entries and highlight any necessary prepayment/accrual adjustments.
Complete monthly and annual prepayment/accrual adjustments.
Maintain the purchase ledger to ensure accurate postings and payments.
Support with cash processing with daily revenue recognition and reconciliation.
Complete monthly income reconciliations to ensure accurate reporting.
Assist with internal and external audits, providing necessary documentation.
Carry out any further ad hoc tasks as directed by the Company.
Credit Control.
Purchase Ledger and Accounts Assistant in Middlesbrough employer: MCL Group
Contact Detail:
MCL Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger and Accounts Assistant in Middlesbrough
✨Tip Number 1
Familiarise yourself with common accounting software and tools that are often used in purchase ledger management. Being able to demonstrate your proficiency in these systems during the interview can set you apart from other candidates.
✨Tip Number 2
Brush up on your knowledge of balance sheet reconciliations and fixed asset registers. Be prepared to discuss your experience or understanding of these processes, as they are crucial for the role.
✨Tip Number 3
Network with professionals in the finance and accounting field, especially those who work in similar roles. They can provide insights into the company culture and expectations, which can be invaluable during your interview.
✨Tip Number 4
Prepare specific examples from your past experiences where you successfully managed accounts or reconciliations. Being able to share these stories will help illustrate your capabilities and fit for the position.
We think you need these skills to ace Purchase Ledger and Accounts Assistant in Middlesbrough
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in accounts and ledger management. Include specific examples of your work with reconciliations, fixed asset registers, and any audit processes you've been involved in.
Craft a Strong Cover Letter: In your cover letter, express your enthusiasm for the Purchase Ledger and Accounts Assistant role. Mention how your skills align with the job description, particularly your experience with balance sheet postings and cash processing.
Showcase Attention to Detail: Since accuracy is crucial in this role, provide examples in your application that demonstrate your attention to detail. Discuss any experiences where you identified discrepancies or improved processes.
Prepare for Potential Questions: Think about common interview questions related to accounts and finance. Be ready to discuss your experience with monthly income reconciliations and how you handle audits, as these are key aspects of the job.
How to prepare for a job interview at MCL Group
✨Know Your Numbers
Brush up on your accounting knowledge, especially regarding balance sheets and ledgers. Be prepared to discuss how you would ensure accurate reconciliations and what processes you would implement to maintain the purchase ledger.
✨Showcase Your Communication Skills
Since the role involves liaising with department heads, demonstrate your ability to communicate effectively. Prepare examples of how you've successfully collaborated with others in previous roles to ensure accuracy and resolve discrepancies.
✨Be Ready for Technical Questions
Expect questions about fixed asset registers and prepayment/accrual adjustments. Familiarise yourself with these concepts and be ready to explain how you would handle them in practice.
✨Highlight Your Attention to Detail
This role requires a keen eye for detail, especially during audits and reconciliations. Share specific instances where your attention to detail made a significant impact on your work or helped avoid potential issues.
