Part time Assistant Accountant

Vacancy ID: 1020031
Created Date: 14.11.2017
Job Title: Part time Assistant Accountant
Salary Dependent on experience
Temp or Perm: Contract Role
Region: North West
Sector: Finance and Financial Services
Consultant: Deborah Power
Consultant Phone: 01942 323277

Job Description:
Our client is looking for a Part time Finance Supervisor / Assistant Accountant, this is to cover maternity on a fixed term contract based out of Derby

  
About the role:

  • 25 hours a week
  • Please note- Month end will be required to work slightly longer hours
  • Assist in the production of the monthly management accounts, in line with reporting timetables.
  • Take full responsibility for the maintenance of the fixed asset register and provide support in the arrangement of new operating leases.
  • To provide support in the reconciliation of the invoices received, ensuring compliance with the framework agreement.
  • Providing support in dealing with invoice queries.
  • Maintain the integrity of the accounting ledgers.
  • Liaise with Business Managers to ensure that systems and processes are operating efficiently, so that the flow of transactions to source ledgers is up-to-date.
  • Validation of the monthly source data by reconciliations, critical reviews, etc, to ensure that revenue and costs are accounted for correctly.
  • Monthly reconciliation of accounts. Provision of supporting documentation for all balance sheet entries.
  • Education of profit/cost centre managers in financial accounting matters. 
  • Assist in the production of annual plans, budgets and periodic forecasts.
  • Assist the Finance Manager in carrying out ad hoc analytical exercises.
  • Assist the Finance Manager in the periodic audit of the financial processes at depots to verify the integrity of the source data. 
  • Involvement with Business Systems and other accountants on business improvement projects relating to finance. 
  • Assist in the production of annual plans, budgets and periodic forecasts.
  • Assist the Finance Manager in carrying out ad hoc analytical exercises.
  • Assist the Finance Manager in the periodic audit of the financial processes at depots to verify the integrity of the source data.
  • Involvement with Business Systems and other accountants on business improvement projects relating to finance.
  • Compliance with all Company Policies and Procedures and relevant legislation.

What you will need:

  • Proven ability to produce monthly management accounts. 
  • Experience of working alongside an operational management team. 
  • I.T. literate to an advanced level. 
  • Desirable part qualified
     
What’s in it for you:   
  • Competitive salary





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