Greenwellgleeson are working with an exciting and based in Hinckley, Leicestershire to recruit an Assistant Accountant.We are looking for someone who is self-motivated, well organised and works with prominent levels of accuracy and attention to detail to join their busy Finance team. The role is varied and requires you to work on your own initiative and possess excellent time management skills. This is a fantastic opportunity that can offer genuine progression.Reporting into the Management Accountant, your duties include:Assist with preparation of the monthly management accounts, including analysis and posting to ledgersCalculation and analysis of accruals and prepaymentsAnalysis of freight and duty invoicesReconcile bank accounts and assign sales invoices on to the Invoice Finance facilityCheck and record transactions covered by Letters of Credit and bills of exchangeIntercompany postings and reconciliationMaintain and reconcile the Fixed Assets registerPrepare/review weekly payment runs for approvalReconcile GRN, ensuring updates of unmatched GRNs and payments on account; follow up to resolve outstanding queriesCover for posting AP invoices and matching invoices with GRN; processing expensesAssist with reviews of stock, PPV and any stock provisionsAssist in the preparation and submission of VAT returnsProvide information and analysis required for auditsProvide cover for other roles within Finance team, eg during periods of absenceOther related ad hoc duties as requiredSkills Required:AAT qualified /part qualified accountantStrong analytical and Excel skills are essentialExperience working in multi-currency accountsExperience of GL, accruals, prepayments, and month end processesERP systems knowledgeManufacturing / stock / PPV experience will be an advantage.Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website www.greenwellgleeson.co.uk