About Our Client
A new opportunity for an experienced part qualified Assistant Accountant to join a well known, leading business based in Crawley.
Job Description
* Forecasting - Completion of the monthly forecast, proposal of reasonable adjustments and submission
* Monthly Reporting - Reconciliations with SAP, variance analysis vs budget and forecast
* Ad hoc Models, Reports and Calculations
* Cost Model - maintenance, reconciliation with current budget/forecast, raising of variances with the
* Commercial Manager for approval to change
* Hedging and hedge accounting of all foreign currency exposures on projects. Ensuring that effects are appropriately forecast and unwound at correct time
* Monthly Financial Review meeting preparation and presentation
* Workflow & GRIR (Goods receipt/Invoice receipt) - Clearance, review and clearance of aged items PMs. Monthly PSR (project status review) update prior comments update and profit bridge
* Month end - full month end close (including postings, accruals, provisions (with sign off from CPM)) raising of issues with CPM (Commercial Project Manager)
* Balance sheet reconciliation - monthly report per necessary G/L (general ledger), raising of issues with CPM
* Raising of Invoicing & payment of supplier invoicing
The Successful Applicant
* Studying towards an Accountancy qualification (ACCA/CIMA/ACA) or equivalent
* Excellent accounting skills with ability to demonstrate understanding and interpretation of key financial statements
* Microsoft Office experience with Excel, Word and PowerPoint skills
* Ability to demonstrate initiative with flexible and proactive approach to work as this role will involve working independently
* Excellent analytical and problem-solving skills
What's on Offer
Assistant Accountant
* Salary up to £45,000
* 26 days annual leave plus bank holidays
* Private healthcare
* Hybrid working
* Additional benefits
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