Description
Job Type: Full Time, Permanent, 37.5 hours per week
Salary Range: £27,000 - £35,000 Dependent on experience + Bonus
Location: Doncaster (up to 2 days remote working per week)
Closing date: Friday 03 May 2024
Serving at the Intersection of Family, Innovation, Quality and Care
Our most important asset is our people. Who we are, what we do, how we do it and why we are passionate are all centerpieces of why we succeed.
The Role
We are searching for a European Assistant Management Accountant to join our Corporate Finance Team. Reporting to the European Management Accountant, the purpose of this role is to assist in the preparation of financial and target focused reporting to internal stakeholders and provide supporting expense analysis for the UK and German businesses.
In This Role, You will…
* Assist in the preparation of the UK and German entities month and yearend management accounts, yearend statutory reporting, and annual budgeting.
* Provide expense analysis to budget holders to enable variances in expenditure to be reviewed, ultimately aiming to control costs and identify savings to enable the group to achieve its financial targets.
* Assist in the preparation of the following:
* Income Statement and Balance Sheet.
* European Proforma Income Statements and Expense Schedules.
* Supplemental Expense and Cost Centre reports.
* Multi-currency Intercompany reconciliations and intercompany recharges.
* Cash Management within Oracle and associated bank reconciliations.
* Balance sheet account analysis and reconciliation.
* Preparation and input of month-end and periodic journals.
* Provide information to external and internal auditors when requested.
* Assisting in the production of the UK and Ireland VAT returns.
* Ad-hoc assignments as required.
* Work in collaboration with the other Fellowes employees to ensure continuous improvement and effective business decision making
What You Bring to the Team
* ACCA/CIMA Part-Qualified or equivalent education
* At least two years’ experience in accounting environment
* Intermediate or Advanced Excel Skills
* Experience of balance sheet and control account reconciliations
* Knowledge of CRM databases such as Oracle & Cognos Powerplay (desirable)
* Able to demonstrate a full understanding of the Sales, Purchase & General Ledgers
* Ability to work in a time pressured environment
* Ability to communicate with finance and non-finance colleagues in a concise and understandable manner
* Preparation and entry of general ledger journals including accruals and prepayments
* Preparation of bank reconciliations
* Exposure to VAT accounting and returns (desirable)
* Excellent communication skills (written, verbal)
Competencies important for this position and key to success are;
* Professional Expertise: demonstrates specialist knowledge and expertise in own area; participates in continuous professional development.
* Time Management & Prioritisation: demonstrates skills in time management and delegation; prioritises according to demands and allocates resources effectively; has the ability to multi-task.
* Analysis & Problem Solving: quickly understands and analyses complex issues and problems; comes up with sound and rational judgments to ensure the right decision is reached.
* Bottom-line focus: focuses on bottom-line results, identifies potential risks, and monitors the financial impact of own activities.
* Fellowes Brands - A Family Business Since 1917
* For over a century, Fellowes has been committed to positively impacting people through our culture, relationships and solutions. We have evolved toward relevance with each decade and generation, responding to a constantly changing world. Today, we are on an ambitious journey to grow our influence and impact in enhancing and maximizing work experiences worldwide. We are a “Brand on the Move” and remain committed to finding new ways to help people work better and feel better
Fellowes LTD does not accept unsolicited resumes from any agencies that have not signed a mutual service agreement. All unsolicited resumes will be considered Fellowes' property, and Fellowes will not be obligated to pay a referral fee. This includes CVs submitted directly to hiring managers without contacting the HR Department.
Benefits:
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Competitive salaries
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Bonus scheme
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Pension with matched funding
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25 days annual leave plus bank holidays and a day off for your birthday
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Flexible working
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Remote working for up to two days per week
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Life assurance
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Healthcare subsidies with employee assistance programme
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Enrolment into health cash plan
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Cycle to work scheme
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Long Service Awards
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Free parking at the office