Accounts Assistant - Dundee

Industry & Commerce - Accounts Assistant/Assistant Accountant/Bookkeeper
Ref: 3061 Date Posted: Wednesday 11 Sep 2019
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iMultiply are delighted to be engaged on the role of an Accounts Assistant with a well-established business based in Dundee. The role is paying a salary of £20,000-£22,000 per annum with additional benefits.


The Organisation 


A well established and highly performing business that operates throughout Scotland that is currently going through an exciting period of change. You will be based at their Dundee base working within a talented finance team.  They are once again growing due to further expansion giving the successful applicant ample opportunities for career development. 


The Role


The role of Accounts Assistant will report to the Finance Manager. The successful individual will be involved in the accurate maintenance of the purchase, sales and nominal ledgers and will also assist with the control and reconciliation of petty cash.


The successful candidate will have excellent communication skills and will be able to build efficient working relationships with a number of non-finance stakeholders within the organisation.


On Offer

The role of Accounts Assistant will offer a highly competitive salary of £20,000 - £22,000 including an excellent benefits package which includes pension, ample holidays and other great benefits.  The offices are accessible via public transport with parking available onsite.

You will be involved in but not restricted to the following duties:

  • Accurate maintenance of the purchase, sales and nominal ledgers and the cashbook.
  • Ensure the application of Group accounting policies and procedures
  • Control and reconciliation of petty cash
  • Periodic reconciliation of ledger accounts
  • Compilation of the monthly payment run and ad hoc cheques as necessary
  • Preparation of year end audit schedules
  • Matching of purchase orders to invoices
  • General filing and other housekeeping tasks
  • Maintenance of the credit control process
  • Compilation of daily branch banking
  • Supervising the authorisation of invoices
  • Production of inter group recharge invoices
  • Periodic reconciliation of bank accounts
  • Liaise with debt recovery agencies
  • Involvement in periodic stock checks and reconciliations

To be considered for this opportunity, you must have the following experience:

  • Previous experience of sales or purchase ledger
  • Financial awareness
  • Results orientated
  • Ability to work to deadlines
  • Excellent communication skills

If you would like to have a confidential discussion, please feel free to get in touch with Hamish Law on 0131 603 7747 or via email: