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Financial Analyst

2 months ago

Colchester, Essex, United Kingdom Taylor & Francis Group Full time

Job Title: Assistant Accountant

Job Summary:

Taylor & Francis Group, a leading academic publishing and business intelligence company, is seeking an experienced Assistant Accountant to join our Advanced Learning/Books Finance Team. As an Assistant Accountant, you will play a critical role in ensuring the accuracy and timeliness of our financial reporting, as well as maintaining the integrity of our balance sheet.

Key Responsibilities:

  • Financial Reporting: Prepare, post, reconcile, and analyze financial data for specific areas, including:
  • Last days sales calculation and accrual with associated provision for related royalties
  • Direct Production cost accruals and analysis
  • Books Costing/Inventory movements
  • Prepayments
  • Indirect accruals
  • Management Recharges
  • Balance Sheet Control: Perform timely reconciliations of balance sheet accounts to an excellent standard, ensuring they are fully supported and prepared in accordance with the group's framework and policies.
  • Mid-Month Duties: Assist with mid-month tasks, including:
  • Books costing/Three way manual match
  • Covering central email inboxes
  • Checking coding on supplier invoices prior to being posted
  • Reconciliation of Direct Profit and Loss Accounts
  • Processing intercompany transactions
  • Additional Responsibilities: Assist in the production of financial analysis, respond to queries, and liaise with the wider business to provide them with the detail and improve our understanding of the story behind the numbers.
  • Problem-Solving: Analyze and solve ad hoc problems using your knowledge of the business and the systems.
  • Team Support: Assist with ad hoc duties as needed, including covering workload for others if required.

Requirements:

  • Ideally AAT Level 4 Qualified or an early ACCA/CIMA student (AAT Level 3 qualified will be considered if experience is a good match)
  • Able to work independently and works well within a team
  • Consistently hits deadlines and effectively manages priorities
  • Proficient skills in Excel, Word, and Outlook are essential
  • SAP knowledge is a distinct advantage

What We Offer:

  • A pro rata'd salary of between £28,000 pa and £34,000 pa DOE + 5% bonus
  • An excellent work/life balance with a fantastic, flexible working culture
  • 25 days annual leave per year plus a day off for your birthday (pro rata'd)
  • 3 additional discretionary days off during the holiday season at the end of the year
  • 4 paid volunteering days each year
  • Company-funded single cover private medical insurance
  • Employee assistance program – offering 24/7 well-being support
  • Share Match – Plan that matches every share purchased with two free shares.
  • Pension scheme
  • Life assurance, plus optical and medical care

About Us:

Taylor & Francis Group is a leading academic publishing and business intelligence company. We are committed to fostering human progress through knowledge and creating a supportive and inclusive environment where our colleagues can succeed. We believe in the value of diversity and creating environments where our colleagues can be themselves and make a contribution regardless of their identity or background.