Junior Accountant | Swindon SN3 with occasional travel to other sites |Office based | Monday to Friday 38 hours per week (includes paid breaks)| up to £30,000 DOE

Our client is a specialist RISQS approved rope access contractor, with a wealth of experience in the industry. Based in Swindon, Wiltshire, the expert teams work nationwide, providing rope access and rail services.

This is a newly created position as the business has grown rapidly over the years, you will be a team player who can implement SMART ways of operating in a stand-alone position reporting to the Financial Director.

What can you expect in return?

• To join a company that believes their individuality is their asset
• The company has unique abilities and personalities, which means the team all bring different values
• To become part of a team who all take personal pride in their work

Are you the right person for the job?

If you have/are the following, then the answer is yes!

• Accounting degree or part qualified CIMA/ ACCA or equivalent required
• Minimum of 3 years of Accountant experience
• Excellent proficiency in Microsoft Office including advanced Excel (Pivot tables)
• Advanced working knowledge and extensive experience of Sage 50 Accounts
• Methodical and able to manage time and meet deadlines
• Highly organised, accuracy and attention to detail
• Proactive, strategic, and a multitasker
• Integrity to handle confidential information
• Fluent English, both written and verbal

What will your role as a Junior Accountant look like?

• Preparation of weekly/monthly management accounts, variance analysis, and associated financial reports
• Preparation of Budgets and Forecasting
• Reconciliation of intercompany accounts
• Identify performance trends and variances. Investigate, recommend and implement effective solutions for directors
• Daily Finance administration
• CIS and sub-contractors payments/ invoicing
• Sage 50 Accounts data entry and processing.
• Implement processes to streamline and improve financial reporting and functionality
• Day-to-day management of Accounts Payable and Accounts Receivable processes
• Analysing investment and cost reduction information
• Preparing information for statutory audits and interim reviews
• Liaising with external Accountants
• Additional administration duties, analysis, reporting, and projects as required

Please note if you do not hear back from our client after 2 weeks of submitting your CV, then you have been unsuccessful

Whats next? Its easy! Click APPLY now! We cant wait to hear from you!