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Assistant Accountant

Northwich, Cheshire, Cheshire, United Kingdom
Job ID: 41947


Assistant Accountant

We are ideally looking for an experienced Part Qualified CIMA Accounts Assistant to join our expanding Finance team. The successful candidate will join a team to support the Management Accountant and wider finance team with a number of duties. Study support may be provided for the right candidate to develop their experience and knowledge.

Location: Comms-care HQ – Lostock Gralam, Northwich, CW9 7UA

Salary: Depending on experience + study support if applicable.

Hours: Monday –Friday, 9am-5:30pm

Duties include but not confined to:

  • Monthly commission reporting
  • Control account reconciliations
  • Cost centre reports
  • Support Management & Commercial Accountant
  • Preparing invoices on Excel ready to import into SAGE
  • Uploading purchase ledger invoices from bespoke system onto SAGE ensuring that SAGE is reconciled each time
  • Coding POs raised correctly ready to import into SAGE
  • Cash book – update and post into SAGE – both payments and receipts in multi currencies
  • Analysing credit card spend & enter in SAGE
  • Creating monthly payment list for purchase ledger
  • Reconciling supplier statements
  • Various reports using Excel including monthly management reports
  • Managing workload and monitoring Outlook Inbox
  • Assisting credit control team with any reports when needed


The successful candidate will need to be able to demonstrate the following skills and experiences:

Excellent knowledge of Excel including: V lookup, SumIF, Pivot Tables & formulas

  • PC Literate including Microsoft Office
  • Confidence in handling and manipulating large amounts of data in Excel
  • Experience in Sage Line 50
  • The attitude and ability to meet challenging deadlines
  • Strong attention to detail
  • An enthusiastic, positive and 'can do' approach
  • Excellent communication skills
  • Ability to learn quickly and adapt to rapid change
  • Ability to prioritise workload effectively


In return you will get:

23 days holiday plus bank holidays and an additional day for your birthday, health care, life insurance, free parking and a discounted gym membership as well as access to various discounts.


The Company:

Comms-care, an Ingram Micro company, is the UK’s leading provider of IT support and service solutions to IT resellers. With a background of 15 years’ commitment to being 100% channel focused, Comms-care provides an unrivalled level of service and expertise to over 850 channel partners, supporting more than 30,000 end-user active service contracts. Our HQ is situated on Cheshire Business Park in Lostock Gralam and is usually a hive of activity providing excellent service to our customers however, our fantastic #oneteam mentality has allowed us to continue delivering phenomenal service to our customers in a predominantly remote based environment.


Make an application to join the team

Our team is as much about our people as it is our customers and business partners. We want associates with a strong desire to succeed. We offer a competitive base, bonus and benefits package.


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