LFUK are looking for an experienced Accounts Assistant to join their clients team in the Kirkby area. The key purpose of this role is supporting various areas of day to day transactional processing and month end duties. Candidate requirements * Currently studying for their AAT Hours * 40 hours per week, 8.30am - 5pm with 30 min unpaid lunchbreak. * Monday - Friday Reward and benefits package. £27,000 - £30,000 depending on experience. TASKS AND RESPONSIBILITIES · Review of Overhead accounts by site/dept on a daily basis to ensure accuracy of postings and support calculation of month end prepayments/accruals · Control of Warranty/R&M accounting and write off process · Control of various aspects of vehicles sales on a day to day basis – deposits, debtors, stocks etc · Posting and reconciliation of MB parts statements on a monthly basis · Processing of ad hoc payments · Maintenance and control of vehicle supplier accounts · Maintenance and control of zero balance and mis-postings account including investigation/resolution · Responsible for various Balance Sheet reconciliations · Involvement in budgeting/forecasting process · Cover for the Assistant Accountant as necessary eg bank posting/reconciliation, other aspects of vehicle sales process etc · Assistance on Purchase ledger when necessary Other ad hoc support eg assistance in year end, tax analyses, ONS surveys etc COMPETENCIES REQUIRED · Good Excel knowledge, including data manipulation, lookups and pivot tables · Proactive demeanour able to form good working relationships within and outside of Finance · Organised with strong attention to detail and accuracy · Able to demonstrate initiative · Someone who wants to understand the why and how something is done rather than just following a process and is keen to develop within and beyond the role