Assistant Accountant

Hays A&F
England, Wiltshire, Swindon
£25000.00 - £28000.00 per annum + Study Support
26 Mar 2019
23 Apr 2019
Sean Dunn
Contract Type
Level of qualification
Part qualified

Your new role
The position of Assistant Accountant will assume responsibility for specific areas of the P&L and balance sheet on the accounting close process.

What you'll need to succeed

  • Calculation of accruals and prepayments and posting of related month end journals.
  • Monthly balance sheet reconciliations.
  • Reconciliation of customer accounts and supplier invoicing.
  • Prepare analysis of daily cash position compared to forecast.
  • Responsible for the reconciliation of Sales Ledger batch import to Oracle.
  • Reconciliation of monthly depot sales.
  • Review of the P&L, identifying areas for investigation.
  • Review and analysis of rent payables & receivables
  • Review and analysis of heat, light & water costs.
  • Ad hoc analysis, extracting data from Oracle and other systems, producing summaries and highlighting salient points.
  • Responding to queries and requests for analysis from the business.
  • Answer queries raised during Statutory and SOX audits.
  • Documentation of key processes and cross training to ensure cover.
  • Identifying areas for improvement in the efficiency of own or other finance team tasks and opportunities for business improvements.
  • Liaise closely with the London office and Miami head office for all process and system changes as required.
  • Any other tasks as directed by the Finance Controller and Finance Director

What you'll get in return
Salary up to £30k DOE
Study Support
Free parking
Friendly working environment
+ Many more benefits

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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