Assistant Financial Accountant

3 weeks ago


Coventry, United Kingdom SF Recruitment Full time

SF Recruitment are delighted to be working with a large Coventry based multinational business in the recruitment of an Assistant Financial Accountant.
This is a superb opportunity for an ambitious individual, currently studying ACCA/CIMA/AAT with long term goals to progress and develop within a large organisation.
Reporting to the Accounting Manager, this a broad role with excellent exposure to all areas of financial reporting:
Main Duties and Responsibilities:

- Responsible for balance sheet reconciliations of all accounts under their control in accordance with the required standard to ensure the balances are fully justified and supported
- Responsible for the investigation and resolution of all unsupported balances, posting adjustments as required and approved by the Accounting Manager.
- Responsible for the posting and reconciliation of all Payrolls for the business
- Preparation of monthly payroll accruals for monthly and Weekly payrolls
- Responsible for the preparation and accompanying of the VAT & intrastat returns for submission to HMRC
- Responsible for the reconciliation and generation of the PAYE & NIC payments
- Reconciliation of all Pension payments & contributions
- Responsible for daily and weekly cash flow analysis and reporting
- Reconciliation of the Inventory across all sites, including supporting periodic stock takes
- Responsible for the posting and reconciliation of expense payments and accruals
- Preparation of the monthly National Statistics returns
- Support the preparation of the P11ds each year with support from other departments
- Cost analysis and allocation of business wide invoices such as Telephone charges
- Support the Accounting Manager in the preparation and analysis for the Corporation tax calculations
- Preparation and analysis of Holding company P&L and balance sheet for review with the Accounting Manager
We are seeking 18 months to 2 years experience within finance with a strong working knowledge of Excel, excellent communication skills and a good understanding of the finance function including balance sheet reconciliations.
This role will offer a study package, hybrid working and excellent benefits.


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