About the Company
B-Engineering (NW) Ltd deliver nationwide, design, installation and maintenance of commercial building services engineering to clients of all sizes throughout the UK. Our Mechanical and Electrical building services engineers supply, install, service and repair a wide variety of Heating, Plumbing, Ventilation, Air Conditioning and Electrical systems from our base in Warrington, in the North West of the UK.
Over the past 10 years B-engineering Group (formerly Bmech Services) has experienced rapid growth from a revenue to of £200k to £8 million pounds and we are now at the exciting next stage of growth as we establish ourselves as market leaders in renewable energy solutions and grow our Electrical division. We are looking for forward thinking people, with a hunger to succeed to join our team. Our commitment to progression of every member of our team is evident with our Managing Director and Projects Director both coming through the ranks as apprentice pipe fitters. We believe people make us and provide people with the opportunity and investment in education to succeed.
We have an opportunity to join our growing finance team. The role would suit an AAT Level 4 or ACCA/CIMA trainee.
As an Accounts Assistant, you will provide support to the FC and wider business. This is a pivotal role in supporting the financial operations of our organisation, ensuring accuracy and efficiency in our financial transactions. It requires a strong understanding of financial processes and a proactive approach to problem-solving.
There is scope for this role to develop into a Junior Management Accountant in the near future.
Daily Duties :
Accruals & Prepayments
Bank reconciliations
Cash flow forecasting
Balance sheet reconciliations
Preparing payroll to send to external accountants
All aspects of Sales Ledger, including raising sales invoices, reconciling customer accounts, sending copy documents and dealing with any queries
Credit control & cash management
All aspects of Purchase Ledger, including raising purchase orders, reconciling supplier accounts, requesting copy documents and dealing with any queries
Preparing supplier payment runs in accordance with credit terms
Processing credit card transactions and reconciling to receipts
Processing staff expenses and reconciling to receipts
To provide financial assistance to all areas of the business
To maintain the Accounts inbox and action all correspondence
Mandatory Skills:
AAT Level 4 Qualification (no exception)
Proficient with Microsoft Word, Excel, Outlook and Teams
Conscientious and detail-orientated
Good organisational and time management skills
Self-motivated & willing to learn
Effective written and verbal communication skills
Experience working in a similar role is essential
Desirable Skills:
Knowledge of Sage 50 or similar is advantageous
Experience of processing timesheets and collating information for Payroll is desirable
Experience of process and systems development
Experience of sage integration with a CRM tool
Benefits
32 days holiday including bank holidays
Free, on-site parking
Private Healthcare Option
Death in service
Royal London salary sacrifice pension
Simply health cash back plan
Job Type: Full-time
Pay: £27,000.00-£32,000.00 per year
Schedule:
8 hour shift
Monday to Friday
Work Location:
In person Expected start date: 09/12/2024