Business Accountant

4 weeks ago


Nuffield Industrial Estate, United Kingdom JMK Resourcing Solutions Full time

Fixed term contract of 1 year with the potential to go permanent

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 year-end audit queries
- Inter
- system reconciliations - ensure balances are analysed each month
- 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 self-starter 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

Working hours - 36 ½ hours per week.
- 08:30 - 17:00 Monday to Thursday
- 08:30 - 16:00 Friday


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