Accounts Assistant

1 week ago

Salisbury, United Kingdom Cluett Reeve Recruitment Full time

A developmental Accounts position supporting a highly reputable UK brand in an excellent working environment offering real Accounts career progression.

Key Responsibilities
- Be part of overheads cost centre review on a monthly basis, posting relevant accruals and prepayments, ensuring the cost centres are posted up to date for month end closing.
- Involvement with R&D capitalisation (internal + external) and amortisation.
- Manage fixed asset register posting additions and depreciation.
- Review overheads with Budget holders on an ongoing basis - discussing the actuals vs budget analysis, understanding spend and identifying cost saving opportunities where possible.
- Manage the cost centre and balance sheet structures including new nominals required and closing obsolete items.
- Review payroll and post monthly payroll values to correct nominals, monitor actual to forecast variance.
- Manage the rolling capex forecast, providing input for cash flow forecast.
- Involvement in forecasting and budgeting activities covering Opex/Capex.
- Reconcile relevant balance sheets.
- Actively participate in the new ERP project concerning assets and overheads.
- Assist external auditors with any information request that is required for audit.

The above list of main duties and responsibilities is not exhaustive and you may be asked to carry out other ad hoc tasks as and when required. All employees have a responsibility for quality and must check the quality of the work they perform.

Skills, Knowledge and Expertise
- Ideally 2 years relevant working experiences in general accounting or overheads/capex environment.
- Experience of business partnering would be an advantage and ability to explain financial information to non-financial stakeholders.
- Studying towards an accountancy qualification (AAT, ACCA or CIMA) or also could be qualified by relevant experience.
- Experience of working for a manufacturing company would be a distinct advantage.
- Must have Excel skills and be used to working with an ERP System
- Must have experience and feel comfortable working in a small accounting office where there is a requirement to multi - task.
- Results oriented, able to clearly communicate at all levels with excellent interpersonal skills and the ability to influence peers.
- Ability to work on own initiative with mínimal supervision.
- Accuracy and attention to detail is key.
- Ability to work to deadlines & plan ahead.
- Team player with flexible attitude.
- Enthusiastic and positive personality.
- Target driven and a philosophy of continuous improvement.
- Commercial awareness.
- High standard of technical or professional education
- Demonstrated delivery of tangible results.
- Demonstrated process improvement

**Benefits**:

- 24 days holiday - increasing with length of service
- Free Canteen
- Free Parking
- Death in Service Insurance
- Employee Discount
- Wellbeing initiatives, including Employee Assistance Programme (EAP), and discounted memberships at select local gyms

**Job Types**: Full-time, Permanent

**Salary**: £30,000.00-£35,000.00 per year

Schedule:

- Monday to Friday

Ability to commute/relocate:

- Salisbury, Wiltshire: reliably commute or plan to relocate before starting work (required)

**Experience**:

- Accounting: 1 year (required)

Work Location: In person

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