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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
