Earnings on positions in KELLING GROUP
KELLING GROUP is looking for employees for positions:
- normanton
- production and management of the Fixed Asset register
- maintaining & continuous review of Accrual and Prepayment schedules
- produce & review monthly Management Accounts
- review transactions recorded in Hire & accounting system
- produce weekly & monthly Utilisation KPI’s & reporting
- liaising with Depot Managers on performance, expenditure & stock
- balance sheet reconciliations
- AAT qualification desirable
- experience of Monthly Management Accounting and analysis
- experience of Multi-level relationships within the business
- ability to work in a fast-paced environment
- experience with Sage 200 is desirable
- strong attention to detail
- ability to work both independently and collaboratively within a team
- accounting: 3 years
- process supplier invoices in a timely manner, matching correctly to purchase orders
- investigate, respond to, and resolve queries in a professional and timely manner
- process staff expenses ensuring expenses policy adhered to
- check & process credit card expenses
- type: Permanent, Full Time
- supplier statement reconciliations
- working hours: 37.5 hours, five days per week
- supplier & expense payments
- at least 2 years in a Purchase Ledger role
- excellent attention to detail
- self-motivated and able to prioritise workload with minimal supervision with initiative
- ability to work quickly and calmly
- PC literate including all MS Office packages
- excellent communication skills