Part Qualified Assistant Accountant

12 hours ago


Knaresborough, United Kingdom Sewell Wallis Full time

My client are a leading service based business, who are instantly recognisable within the market place. With offices based within Knaresborough, this business has experienced a strong period of growth and as a result are looking to grow by adding an AssistantAccountant to their friendly, existing finance team. The client are flexible and can offer hybrid working and free parking.
As the Assistant Accountant, you will be reporting directly to the Head of Finance and your main duties will initially include but are not limited to the following:

- Key responsibilities of the role are
- Preparation and supporting in the production and presentation of monthly management accounts including journals, reconciliations, variance analysis and monthly balance sheet reconciliations
- Looking after 4 entities of the company and being responsible for the month end process
- Preparing and delivering accurate profit and loss accounts with analysis and commentaries
- Approving spends and working on the budgeting side
- Preparing post ledger journals
- Ensuring intercompany transactions are accounted for during the month end process
- Producing KPI's
- Assisting with the budgeting and forecasting processes
- Ad-hoc project work and financial analysis as require
- Providing support to the Senior Management team as and when required
- Be studying CIMA/ACCA and will have previous experience of a similar Assistant Accountant based role
- Be looking to join a growing business that will allow you to progress whilst supporting your studies
- Have excellent IT skills, with strong Excel skills (SUM ifs and Pivot tables)
- Be able to work within a fast paced, ever changing business
- Have excellent communication skills and will be able to deal with stakeholders at all levels
For more information please contact Gemma Watmough.
Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levelswithin finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester.Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.



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