Assistant Accountant

In this role you will be supporting the Finance Manager in providing all round finance support working in a small close knit team, working alongside procurement, payroll, and HR who you will interact with on a daily basis. This role will be 4 days office based and 1 day home working. 37.5 hour working week and flexible on working hours, can start anywhere from 8.15am to 9am.

Client Details

Our client is a utilities company within Appleton Thorn, they are part of a global company however the UK business has been going for over 30 years. With it being a global organisation there is always opportunities for progression outside of the UK.

Description

• Management of Fixed Asset Register including reconciliation to general ledger, depreciation entries, additions and disposals
• Compilation and submission of the group VAT return
• Managing the Capex and Projects for the site
• Corporation Tax calculations including consolidation of all UK entities
• Prepare accounts for two UK entities including monthly submission into Hyperion and annual planning/quarterly forecasts
• Participate in inventory stock counts
• Tracking onsite maintenance spend and liaising with Engineering team to ensure we remain on target with annual plan
• Cost centre variance analysis, comparing budget and actual costs
• Balance sheet reconciliations
• Inter-company reconciliations
• Cashpool and bank reconciliations

Profile

• AAT qualified or CIMA part qualified or QBE
• Strong accounting knowledge/experience, preferably in manufacturing
• IT - Hyperion, SAP
• Confidence to work with other departments as well as external parties
• Flexibility over month end
• Working 4 days in the office, 1 day at homeworking

Job Offer

• Flexible working hours
• 37.5 hour working week
• Opportunity to work for a global utilities company
• 25 days hols + bh
• Pension scheme up to 7%