The Company:
An established and reputable supplier of clothing to the high street are looking to recruit an Assistant Accountant. This is a great career opportunity for an ambitious candidate with excellent attention to detail and numerical skills. Working hours are Monday to Friday hours 9-5.30pm. You will provide support and cover within the accounting department. A positive flexible attitude and a willingness to be "hands on" is essential.
Maternity Cover
The Role:
* Reporting into 2 Management Accountants on different sides of the business
* Bank Reconciliations for Invoice Finance facility (weekly and monthly)
* PPV collate and review (weekly and month end)
* Royalty collate and review (weekly and before month end)
* Review of variances, including PPV, analysing variances and highlighting issues (weekly and month end)
* AP processing and payments proposals, liaising also with the team in India
* Intercompany postings and reconciliation
* Freight / carriage analysis
* Balance Sheet reconciliations
* Assist with year-end process (y/e 31 December), including analysis and balance sheet reconciliations
* Other ad hoc finance work, as required for management accounts
Skills Required:
* Experience of preparation of accounts to management accounts level
* Experience in Sage and Xero
* Have a good base of transactional accounting experience.
* Strong Excel skills essential (lookups, pivots, sumifs etc).
* Experience of Sage software preferred but not necessary
* Attention to detail and the ability to multi-task and manage your own time and tasks.
* Someone who seeks improvements in the day to day tasks within the finance department.
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