Financial and Systems Accountant

3 weeks ago


Leeds, United Kingdom Reed Business Support Full time

Reed Accountancy are proud to be working for a great education provider in** Leeds** who are recruiting for a new **Financial and Systems Accountant**on a temporary basis**.**

This **full-time** role is perfect for a **part-qualified accountant **looking for the next challenge.

Temp 1-2 months

Pay: £14.74 - £17.59 per hour PAYE

This is an opportunity to develop your professional skills in a dynamic environment where your contribution will make a difference.

This is a **hybrid **working position Monday to Friday with working hours **8.30am-5pm** including a **1-hour** lunch break.

**Key duties and responsibilities**:

- Responsibility for performing the month-end duties and year-end close down of the financial ledgers (using SAP)
- Responsibility for monitoring monthly balance sheet reconciliation process, including preparation of certain reconciliations and the investigation and resolution of any issues
- Assisting the Finance Reporting Manager with the preparation of balance sheet reporting and forecasting
- Monitoring the effectiveness of processes and controls, and making recommendations for improvements where necessary
- Analysing and reporting data in order to inform decision making
- Reporting of monthly capital expenditure and variance to forecasts
- Creation and posting of specific monthly general ledger journals
- Producing year-end balance sheet schedules to support statutory accounts disclosures
- Assisting the Financial Services team with ad-hoc accounting projects
- Responsible for quarterly reporting of a small related charity
- Responsible for preparing certain statutory and regulatory returns

**You will need to demonstrate**:

- Proficient using Excel (using its analytical and modelling tools)
- Proficient using SAP (desirable)
- Experienced and confident in extracting data from, and adding/updating accounts records to, a complex ERP system
- Be able to analyse and interpret data to influence decision making
- Possess the organisational, planning and time management skills to prioritise and meet deadlines whilst delivering high quality work
- Be committed to your own personal and professional development
- Data Analysis skills



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