Assistant Accountant

Recruiter
Hays A&F
Location
England, Wiltshire, Swindon
Salary
£25000.00 - £28000.00 per annum + Study Support
Posted
26 Mar 2019
Closes
23 Apr 2019
Ref
3561915
Contact
Sean Dunn
Contract Type
Permanent
Hours
Full-time
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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