Assistant Accountant

4 weeks ago


Glastonbury, United Kingdom Page Personnel Finance Full time

As a AAT Qualified / Part Qualified Accountant you will take ownership of monthly intercompany matrix, investigating any P&L and balance sheet intercompany differences. Following up with relevant personnel to correct any issues, by liaising with Cash Management,AP and AR teams.

**Client Details**

This company has been at the forefront of shoemaking. This oragnisation launched in 1950 and is household name.

**Description**
- Posting monthly interest on loans between Group Companies
- Posting monthly royalty between Group Companies
- Key contact for the auditors concerning queries relating to intercompany balances
- Working closely with the Treasury team to settle intercompany balances in line with the needs of the business
- Responsible for posting the employee expense accrual from SAP Concur
- Assisting with external reporting tasks as required (national stats, turnover certificates etc).
- Ad-hoc project work as directed by the Senior Finance Manager - External Reporting & Group Accounting.

**Profile**
- AAT qualified or studying for recognised accounting qualification preferable
- Knowledge of accounting systems with ability to use SAP
- High standards of accuracy and attention to detail
- A well organised and structured method of working, with the ability to prioritise tasks and projects

**Job Offer**
- £25,000 - £29,000
- Hybrid Working
- 2 days in office
- Study Support
- Permanent Role
- Full Time
- Healthcare
- Life Assurance
- Pension


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