The position of Assistant Accountant is a key and wide-ranging role within the finance team working efficiently and ensuring the highest levels of accuracy. The position requires day-to-day accounting functions to be carried out and requires a business partner who enjoys playing a part in key areas of support, process efficiencies and reporting improvements.

Client Details

A very rare opportunity has arisen for someone to join a manufacturing business in Widnes, part of a small finance team reporting into the head of finance. Seeking a studier towards AAT, CIMA, ACCA who they can carry through studies to support and help progress their career. Getting involved in month end, budgets - fantastic exposure to finance.

Description

Preparation and processing of month end journals - accruals, prepayments and re-allocation of costs
Month end stock reconciliation and cost of sales analysis
Assist in the preparation and interrogation of monthly management accounts packs including financial statements, sales and overhead analysis and capital expenditure report
Monthly payroll processing and cover for weekly wages
Control of capital investment approval process including fixed asset register maintenance, depreciation calculation and reconciliation
Ensure balance sheet reconciliations are completed on a monthly basis and investigate and resolve any variances
Assist in the preparation of budgets, product costs and forecasts
Quarter end reporting to parent company
Key involvement in year end audit process, reporting and provision of information
Provide cover for other team members as and when required
Any other ad hoc analysis information requests to support the business

Profile

Studying AAT/ CIMA / ACCA
Experience within a similar position within Retail or Wholesale would be desirable but not essential
Advanced Excel skills - vlookup / pivot tables
Numerate with strong analytical skills
Highly motivated, self-starter, full of initiative and able to work autonomously
Team player

Job Offer

Full time permanent position
25 Days holidays plus BH
ACCA / CIMA study support
Starting as an Assistant Accountant, with the view of completing studies and working towards Financial Accountant position
Working alongside the head of finance supporting with month end duties - great exposure for someone up and coming with their finance career