Assistant Accountant - Warwickshire
£22,000 - £25,000pa
We are currently recruiting for an exciting new Assistant Accountant role based within our clients UK HQ in Warwickshire.
In this newly created role you will support the Management Accountant in the Month end routines, transactional inputting, reporting, analysis and general support to the wider finance function.
Scope of responsibility:
- Monthly General Ledger reconciliation
- Variance analysis
- Reporting on weekly expense claims
- Processing Purchase Ledger transactions
- Generate Sales Ledger invoices/credit notes as required
- Posting journals
- Inter-company reconciliation
- Fixed asset reporting
- Revenue forecasting
- Cash forecasting
- General support to the wider finance function
The role would be ideal if you are someone who is working towards or recently qualified your AAT, although consideration will be given to qualified by experience candidates too. Our clients environment will suit if you are a highly motivated, self-starter with strong numeric and analytical skills. Previous experience of SAP will be essential, as will a good working knowledge of MS packages.
Benefits/Opportunity on offer:
In addition to a competitive salary, £22,000 - £25,000pa our client offers a number of additional benefits such as Health care subsidies, Free parking, continual personal development and the opportunity to be part of a small, close knit team with a very strong work ethic.
Wallis Lynch operates as an employment business and employment agency for the provision of temporary and permanent vacancies.