Assistant Accountant
- Recruiter
- Sewell Wallis
- Location
- Chesterfield, Derbyshire
- Salary
- £21,000
- Posted
- 27 Apr 2017
- Closes
- 09 May 2017
- Job role
- Accountant, Assistant accountant, Financial accountant
- Sector
- Accounting - Public practice
To join a Finance team delivering first class professional support to both the operational and financial management functions. Responsibility for the production of weekly results for a large retail Customer in accordance with both organisations deadlines. This position covers two sites in Middleton and Daventry but is based from head office in Chesterfield.Key Accountabilities:- Consolidation of the weekly financial performance of the contract- Production of balance sheet reconciliations- Assist with the production of budgets and forecasts for both depots- Produce daily MI to operationsKey Areas of Responsibility:- Upload weekly journals in to the CODA finance system.- Detailed analysis of key cost lines to facilitate budget and re-forecast processes.- Formal review of the weekly costs and KPI's with both the Accountant and Operational management teams.- Production of weekly management accounts pack, provided to Customer and operational management team.- Assist in preparation of monthly reports and board papers.- Liaise with both the Customer finance and operational management team.- Work within the finance function to deliver best practice in all areas.- To provide cover for Contract Accountant when required.- Provide ad-hoc information as required.Candidate Profile- Effective communication skills, both verbally and written.- Have highly developed organisational and numerical skills.- Able to work effectively in a time pressured, fast paced environment. - Previous experience within a finance environment is essential. - Able to operate at an advanced level with Microsoft Excel.- Preferably be studying towards either CIMA (Chartered Institute of Management Accountants) or ACCA (Association of Charted Certified Accountants) qualifications.Shift pattern:Mon - Fri 0900 - 1700 (To be flexible where necessary)Sewell Wallis acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers.
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