Financial Accountant - Part Qualified

Recruiter
Page Personnel
Location
Surrey, Weybridge
Salary
£25000 - £28000 per annum
Posted
20 Aug 2018
Closes
20 Sep 2018
Ref
13873700/001
Contact
Chris Royce
Job role
Assistant accountant
Sector
Retail and FMCG
Contract type
Permanent
Hours
Part time

This role is responsible for the day to day management of intercompany cost processing and support of the Financial Accounting team.

This role would suit someone who has recently started, or is looking to start, their Finance studies (ACCA/CIMA/AAT), and develop a career in Finance.

Client Details

A market leading, global business, business based in modern offices in the Weybridge area, with free parking provided, and easy access via public transport.

Description

The Financial Accountant - Part Qualified role involves;

  • Ownership of the intercompany costs.
  • Purchase order preparation and monitoring and management of approvals for invoices/POs/expenses with dispersed leadership team to facilitate payment runs
  • Management of invoicing queries and ownership of relationship with AP shared services team.
  • Support for strong controls over invoices, approvals and spending against POs
  • Raising month end accruals
  • Preparation of balance sheet reconciliations including accruals, prepayments, AUC & GRNI
  • Assistance with maintenance of both GBP and EUR bank accounts including allocating receipts
  • Preparation of the monthly recharges to various group companies
  • Preparation of intercompany reconciliations at month end and agreements with intercompany counterparties
  • Review of cost centres and analyse the variances to budgets at cost centre level.
  • Ownership of collection of aged intercompany debts
  • Support the Senior Finance Manager and extended IT Finance team with other ad hoc tasks on the need basis

    • Profile

    The ideal candidate for the Financial Accountant - Part Qualified role will:

    • have worked in either an, Accounts Assistant, Assistant Accountant, or Finance Assistant type role previously
    • MUST HAVE PREVIOUS MONTH END EXPERIENCE
    • ideally be part qualified or looking to start studying (CIMA/ACCA/AAT)
    • have excellent communication skills

    Job Offer

    The Financial Accountant - Part Qualified role offers between £25-28,000 + study support and excellent benefits.

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