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The Job An Assistant Accountant will be hired for a period of 6 months initially. This will be a varied role to support the team whilst in a lean period. A small and friendly finance team Day to day: Month end support Process journals Asset reconciliations Fixed Cost analysis Monitoring of projects Overview of process and controls around bill of materials The Business A long established organisation and part of a group. About You Qualified by experienced candidates will be considered or AAT Qualified. Experience of ERP systems Experience of month end and reconciliations Experience of HMRC reporting and procedures
My client, a company renowned for their services across the North West and Wales, are seeking an experienced Assistant Accountant to join their team in Warrington. With a focus on growth while maintaining a family atmosphere, this role presents an exciting opportunity to contribute to their success. Responsibilities: Monthly management accounts preparation: Accruals, prepayments, journals, variance analysis, reconciliation. Debtors report preparation and credit control support. Balance sheet reconciliation. Ad hoc reporting and office administration, including answering calls. Essential Skills and Experience: Demonstrable accounting experience. Xero experience (not essential) Strong Excel skills. Benefits: Store discounts Free wellbeing program. Employee recognition scheme. Pension scheme. On-site parking. In-house training Career opportunities This a great opportunity for the right candidate!