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Accounts Assistant

4 months ago

Cardiff, United Kingdom UK Windows & Doors Group Full time

**Main Purpose of Role**:
To assist the Group Reporting Accountant in providing robust financial information and accounting control and deliver on key responsibilities listed below. **T**o work effectively within the Finance Team and across the business.

**Responsibilities**:

- Assisting with month end and year end accounts
- Preparing month end journals, including maintaining prepayment schedules
- Stock valuation
- Payroll analysis and reconciliations
- Balance Sheet reconciliations
- Conducting internal audits of trade depots
- Reviewing purchase invoices, checking for accuracy and consistency of allocation
- Monitoring, reconciling and posting of inter-company transactions
- Assisting with Annual Audit
- Providing support to Group Reporting Accountant and the FP&A team
- Support Continuous Improvement activities across Finance
- Fixed Asset accounting and calculating monthly depreciation
- Customer / Supplier rebates
- Any other duties as requested by Group Reporting Accountant

**Technical Competence**:

- AAT qualified or studying towards Accountancy qualifications
- Strong Excel user

**Skills and Knowledge**:
**Essential**:

- Experience working in a finance team (min one year)
- Excellent attention to detail and ability to maintain high levels of accuracy
- Time Management skills with the ability to work under pressure and to tight deadlines
- Committed to personal development
- Travel will be required

**Desirable**:

- Experience of working in a manufacturing or similar environment
- Experience with Stock valuation & Capex.
- Prior use of Sage 200 or other ERP system

**Salary**: From £28,000.00 per year

**Benefits**:

- Company pension
- Employee discount
- Life insurance
- On-site parking
- Referral programme
- Sick pay

Schedule:

- Monday to Friday

**Experience**:

- Accounting: 1 year (preferred)

Work Location: One location

Reference ID: RR-2401