Assistant Accountant with study support

7 days left

Hays A&F
England, Warwickshire, Warwick
£28000.00 - £32000.00 per annum
Apr 21, 2021
May 19, 2021
Joshua Lammas
Contract Type
Full Time
Level of qualification
CIMA, Part qualified

Assistant accountant job Warwick with study support

Your new company
Hays are currently working exclusively with a local company looking for an Assistant Accountant due to company expansion. Offering study support.

Your new role Playing an integral part of the finance team, supporting the management accountants with the control and management of all Accounting, Reporting and FP&A matters.

  • Intercompany Reconciliations
  • Weekly & monthly SAP Reporting
  • Payments - reconciliation of files and authorisation of BACs/Bankline
  • Managing GRNI/clearing account reconciliations
  • Contract Support - monthly reconciliations, resolving queries & issuing credit notes
  • System (M3) tasks - including updating exchange rates, currency revaluations, stock variance approvals, clearing errors etc.
  • Managing Fixed Assets
  • Accruals & Prepayments
  • VAT reconciliation
  • Stock reconciliation & Reporting Inc. MPV analysis
  • Balance sheet reconciliations
  • Subcontractor accounting and recoding
  • FP&A analysis of YoY variances
  • PPS sales and COS monthly reconciliation
  • Ad-hoc duties as requested

What you'll need to succeed

  • Part Qualified (ACCA / CIMA or equivalent) desired
  • Experience with month end close processes
  • Experience compiling balance sheet reconciliations
  • Experience of accruals & prepayments preparation
  • Excellent IT skills in the Microsoft Office suite of software, especially Excel

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.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at

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