Assistant Accountant - Waltham Cross, United Kingdom - Absolute Recruit

Absolute Recruit
Absolute Recruit
Verified Company
Waltham Cross, United Kingdom

1 week ago

Tom O´Connor

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Tom O´Connor

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Description

Absolute Recruit is partnered closely with a globally recognised, market leader to introduce a progressive assistant accountant to their finance team.

The role will work closely with the Financial Controller to assist with month-end accounting, creatingreports and project work.

This role offers full support for a study package including funding for exams, materials, exam and study days off and supports from qualified accountants internally.

Duties

  • Assisting with monthly reporting
  • Assist in the annual operating budget in cooperation with the relevant departments.
  • Provide a monthly P&L statement and variance analysis.
  • Produce the monthly Cost Centre Report, including budget variances, for budget holders.
  • Assist in the provision of monthly reporting to Shure EMEA / Shure Inc.
  • Monitor and journal monthly prepayments & accruals
  • Develop an early warning system regarding expense control
  • Perform monthly balance sheet reconciliations
  • Perform monthly reconciliation of certain P&L Accounts
  • Manage VAT reconciliations and submissions
  • Daily sales reporting
  • Cash forecasting
  • Bank reconciliations
Skills Requirements

  • Studying AAT, with the intention to progress with ACCA / CIMA qualification after


  • Microsoft Office

  • Excel including Pivot Tables, vlookups
  • SAP experience would be beneficial
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