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Assistant Management Accountant
2 weeks ago
Role: Assistant Accountant
**Salary**: £28,000 - £32,000 depending on experience
Location: Halifax
**My client**:
My client is a dynamic, exciting and forward thinking product distributor with a worldwide presence. They provide services for spaces around the globe in some of the most icon buildings.
**Role Summary**:
The role would ideally suit someone with 2+ years finance experience, has a basic understanding of accounting concepts who is looking to progress their career. There would be a lot of emphasis on analysis of KPI's and stock/costings so some experience inthis would be desirable and strong excel/analytics is required.
**Responsibilities**:
STOCK MANAGEMENT - Including and not limited to:
- Regular monitoring and analysis of stock levels and trend analysis
- Procurement of stock from parent company
- Calculation of landed costs
- Continuous process improvement
- GP & GM analysis
DAY TO DAY ACCOUNTS PROCESSING - Including and not limited to:
- Purchase/Sales ledger management
- Invoice processing
- Balance sheet reconciliations
- Debtors
- Fixed Assets
- Creditors
- Current assets - Bank, Stock
- Accruals/Prepayments
- Cash book/banking management
- Credit Cards/Expenses
CREDIT CONTROL
- Credit account management
- Debtor chasing
**ADDITIONAL DUTIES/AD HOC REPORTING & ANALYSIS**
- Sales, GM/GP
- Stock - Trends/Variances
- Expenses - Overhead analysis
- Carbon Emissions
- Transport
- VAT Returns
- Assistant with monthly management accounts preparation
**Experience required**:
- Strong Analytical skills
- 2 Years experience in Finance
- High level mathematics/numeric understanding
- Understanding/presentation of variance analysis
- Basic AAT/Undergrad degree in Business/Finance
**Technical desired but not essential**:
- Experience in procurement/stock management
- Purchase ordering
- Duty/VAT
- Landed costing
- Bookkeeping
- Double entry
- Accrual/prepayments
**Systems desired but not essential**:
- LOW - MID LEVEL EXCEL SKILLS - Including and not limited to:
- Functions such as lookups, sumif, average,
- Pivot tables
- Data to graphical presentation
- SAGE 50 or other ERP system
**Benefits**:
- Salary starting from £26k pa - Negotiable depending on experience
- Provision for training package
- Company bonus structure
- Pension Scheme
- Modern office working environment
- Regular company/social events
- Opportunity to work within a group with offices in London, Los Angeles, Melbourne and Auckland