* Accounts Assistant
* Permanent - Widnes
About Our Client
We are supporting an International manufacturing business recruit for a permanent accounts assistant.
Job Description
* Preparation and processing of month end journals - accruals, prepayments and re-allocation of costs
* Month end stock reconciliation and cost of sales analysis
* Assist in the preparation and interrogation of monthly management accounts packs including financial statements, sales and overhead analysis and capital expenditure report
* Monthly payroll processing and cover for weekly wages
* Control of capital investment approval process including fixed asset register maintenance, depreciation calculation and reconciliation
* Ensure balance sheet reconciliations are completed on a monthly basis and investigate and resolve any variances
* Assist in the preparation of budgets, product costs and forecasts
* Quarter end reporting to parent company
* Key involvement in year end audit process, reporting and provision of information
* Provide cover for other team members as and when required
* Any other ad hoc analysis information requests to support the business
The Successful Applicant
* Studying AAT/CIMA/ACCA
* Experience within a similar position within Retail or Wholesale would be desirable but not essential
* Advanced Excel skills - vlookup / pivot tables
* Numerate with strong analytical skills
* Highly motivated, self-starter, full of initiative and able to work autonomously
* Team player
What's on Offer
* Working Monday to Friday 8.30am - 5pm
* 25 days holidays plus BH = 33 DAYS
* The office closes over the Christmas holidays - use a couple of days holidays to cover
* Study support towards AAT / CIMA / ACCA - exam leave and study materials
* Salary from £27k upwards DOE
* Plus a annual bonus
* Free car parking on site
* There are social events - Diwali (music, Indian meal, competitions), Sports Day (cricket and football competitions, food and drinks) and Christmas party (the Christmas party is at Knowsley safari park, it's all inclusive and is a fantastic night by all accounts)
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