Are you studying your AAT with some solid Accounts experience but ready to take the next step towards a more technical accounting role.
Reporting directly to the Company Accountant, this pivotal role in the Finance department supports business growth and development through meticulous analysis and strategic insights.
Key Responsibilities:
- Month-End Accounting: Process accounting entries for fixed assets, prepayments, and accruals.
- Reporting: Assist with business and head office reporting requirements.
- Invoicing: Prepare monthly detailed reports on outstanding invoicing for Service department projects.
- Project Cost Analysis: Provide monthly analysis comparing actual and committed project expenditures to original budgets, and review progress with management.
- Performance Analysis: Analyse monthly performance metrics for the Service department, covering spare parts delivery, repairs, maintenance, and 24/7 breakdown support.
- Balance Sheet Reconciliations: Deliver monthly files for management review, addressing any outstanding items.
- Year-End Audit Preparation: Prepare audit files and liaise with external auditors as required.
- Accounts Assistant Support: Cover duties including processing purchase invoices, payment runs, posting bank entries, and raising customer invoices.
Key Skills and Qualifications:
- AAT Level 2 or Level 3 Qualified: Essential accounting qualification.
- Software Proficiency: Competent with a range of software systems, particularly SAP.
- Accounting Experience: Demonstrable experience in accounting roles.
- Excel skills: Formulas, pivots, v look ups essential
- Organisational Skills: Well-organised with keen attention to detail.
This is an office based role with access via car, tram or bus.
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