Accounts Assistant
- Recruiter
- Page Personnel Finance
- Location
- Wigan
- Posted
- 10 May 2018
- Closes
- 23 Jun 2018
- Job role
- Accountant
- Sector
- Accounting - Public practice
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Main responsibilities are to analyse the monthly management pack and prepare accruals/prepayments, balance sheet reconciliations and to support budgeting and forecasting of profit and loss and balance sheet
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Support quarterly and year end activities for a business.
Client Details
A leading supplier of products, but the organisation are part of a large blue chip organisation
Description
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Month end closing. (GL, Accrual and Prepayment)
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Preparation and review of Management reports.
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Analysing and reconciling central recharges.
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Analysing overhead expenditures by departmental level and cost categories.
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Assist with budgeting and forecasting process.
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Assistance with Tax Pack in line with Siemens guidelines
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Ad hoc reporting required within the scope of the job, as requested by the Financial Reporting Controller / FD / Head of Finance etc
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Accurate preparation of reports to deadlines
- Building good relationships with clients
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Month end close
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Accruals & Prepayments.
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General Ledger postings.
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Analysis of overheads expenditure (P&L review in details by departmental level).
Profile
- Ideally an ACCA, CIMA (part qualified) or AAT (part qualified/finalist).
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Excel knowledge (V-look-up, pivot-table, if and sum-ifs).
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Preferably SAP experience or ERP systems
- Previous experience that matches the key responsibilities above
- You must be available immediately
Job Offer
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Monday to Thursday08.00 - 16.30 and Friday 08.00 - 1.00 pm
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26 days holiday
- Free parking
- May go fixed term contract after 3 months temporary