Trainee Accountant / Accounts Assistant
Zeeco, Inc.
Date: 1 week ago
City: Stamford
Contract type: Full time

Zeeco fosters a robust work environment where employees, from engineering teams to support groups, benefit from a strong culture, trained leadership, and opportunities for growth. Zeeco collaborates with the biggest names in the industry, enabling individuals to broaden their skills alongside teams of subject matter experts.
Zeeco is a global leader in combustion and environmental solutions, renowned for our expertise in designing, engineering, and manufacturing advanced burners, incinerators, and environmental control systems. Serving a wide array of industries such as oil and gas, petrochemicals, and power generation, we deliver innovative technologies that enhance operational efficiency, safety, and environmental compliance.
About The Position
Hours: 8:30am - 5pm
Key Responsibilities
Zeeco is a global leader in combustion and environmental solutions, renowned for our expertise in designing, engineering, and manufacturing advanced burners, incinerators, and environmental control systems. Serving a wide array of industries such as oil and gas, petrochemicals, and power generation, we deliver innovative technologies that enhance operational efficiency, safety, and environmental compliance.
About The Position
- As our new Trainee Accountant/ Accounts Assistant you will be responsible for supporting the accounts department in daily processing and cost control with a variety of duties primarily in purchase and sales ledger. You will also provide support to the Financial Controller and Finance Manager on ad-hoc projects.
Hours: 8:30am - 5pm
Key Responsibilities
- Purchase Ledger:
- Check and update supplier record information.
- Process invoices against purchase orders.
- Code non-PO invoices correctly and seek appropriate approval before processing.
- Resolve invoice queries by communicating with relevant department.
- Post and allocate Direct Debit payments to supplier accounts and invoices.
- Follow up advance payments with supplier to obtain a tax invoice for processing.
- Reconcile supplier statements to accounts.
- Sales Ledger:
- Post daily cash receipts
- Allocate customer receipts against relevant invoices.
- Ensure accurate reconciliation of customer accounts.
- Respond to customer audit requests.
- Other:
- Reconcile corporate credit card statements.
- Code and process employee expenses.
- Assist with annual audit requirements.
- Processing timesheets timely on a weekly basis
- Assist with maintenance of fixed asset schedule and audit
- Assist with perpetual inventory counts and annual stock take
- Provide support to finance manager and financial controller as required.
- Ad hoc work as required to support accounting department
- Previous experience within a finance department is desirable.
- Previous experience using Sage200 is desirable.
- IT literate (Microsoft Office), with good Excel skills.
- Excellent communicator – verbal and written.
- Confident and assertive
- Ability to prioritize and to multi-task in a fast-paced environment.
- Good organisation, time management skills and the ability to work to tight deadlines.
- Resourceful, good problem-solving skills, attention to detail and highly dependable.
- Flexible and able to manage unexpected situations.
- Good team player.
- Ability to use initiative and make decisions autonomously.
- Must live within 1 hour commute to the office.
- Willingness to complete AAT (Association of Accounting Technician) studies (3 years) - on day release basis
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