Job Overview.

Experience: 1-2 Years Sector: Financial Accounting

My client is seeking an Accounts Assistant/ Part Qualified Accountant who is looking to gain a mix of experience from management accounting and financial planning & analysis to financial accounting and financial statement preparation

Reporting to the Finance Manager, this role offers the successful applicant the chance to be part of a team of highly qualified professional accountants who will ensure that you are receiving the best possible training while you complete your professional exams.  

The team is responsible for Financial Accounting and FP&A, producing the firm’s management accounts, financial reporting, statutory accounts, budgeting and reforecasting. The successful candidate will be involved in all areas of the team deliverables. The work will be varied, and full training and support will be provided.

Core Role Responsibilities

  • Supporting the month end process, including posting of journal entries and preparation of balance sheet reconciliations 
  • Supporting in reviewing P&Ls including variance analysis
  • Involvement in the production and publication of monthly management accounts
  • Supporting the annual budgeting and reforecasting process
  • Supporting in the production of annual financial statements
  • Support for ad hoc projects as required

Requirements:

  • 18-24 months’ experience in an accounts/finance role, preferably with some experience in month end closing activities or budgeting
  • Completing a professional accounting qualification
  • Experience with using an established ERP (SAP preferred)
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