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Business Accountant
2 weeks ago
My manufacturing client has circa 170 employees and a well established finance team - this is a newly created role.
Job Overview
- To provide valuable support to different areas in the finance department during a period of new system development and go live._
Key Responsibilities
- Assist with month end Management Accounts production produce and post variance journals, variance analysis
- General ledger reconciliations
- Assist with yearend audit queries
- Inter
- Manage credit card system (SAP concur)
- Assist users with queries, look for ways to improve reporting and make the process more efficient.
- Manage shop takings log, reconcile and raise monthly invoice. Look for ways to improve current procedure and make it more efficient.
- Flexible approach to any other ad hoc tasks
Experience
- Essential GCSE's (Grade A-C) or equivalent including English and Mathematics
Qualified/part qualified
- ACCA, CIMA
- Demonstrate experience in a Finance office environment, especially around month end and year end processes
- Excellent data entry skills
- Experience of working in multi accounts systems
- Good working knowledge of databases and Microsoft packages
- Exceptionally high standards with meticulous attention to detail
- A flexible team player with the ability to work proactively
- Excellent communication skills (both written and verbal)
- A selfstarter with a positive, enthusiastic 'can do' attitude and a down to earth approachable manner
- A problem solver with the ability to assume responsibility and act on own initiative
- Customer focused.
The Perks
- Great team culture, within a supportive, stable and progressive business
- Competitive holiday allowance
- Pension scheme
- Free parking
- External benefits and reward scheme
- Generous staff discount
- 08:30 17:00 Monday to Thursday
- 08:30 16:00 Friday
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