Joining our team in Featherstone, You will be responsible for assisting with the preparation of monthly accounts, reporting and analysis working to a detailed timetable.

This is a full time, permanent position working Monday to Friday, 9am to 5pm, offering a competitive salary and package and the opportunity to work with a forward thinking market leader.

Key Duties of an Assistant Accountant: 

• Assist with preparation of journals, accruals and prepayments
• Reconciliation of various P&L costs on a monthly basis and compare estimate with amount charged to accounts
• Assist with monthly reconciliation of balance sheet headings
• Review of Goods Received not invoiced accrual and review of parked invoices for accrual
• Completion of regular weekly and monthly management reports for the central group cost centres
• Complete various ad-hoc reporting and analysis for the business as required
• Raise purchase requisitions for some central cost centres
• Act as the purchasing champion for group, bridging between the AP team and the group purchasing stakeholders to ensure that best practice is in place and being followed
• Support the forecast and budget process for central cost centres
• Undertake headcount analysis for the group cost centres
• Prepare a backup for sales invoicing and group recharges as necessary