AssistantAccountant/Accountant
Accountant/Assistant Accountant - Gainsborough
The European head quarters of a multinational company, based in Gainsborough, is looking to recruit an Accountant/Assistant Accountant to cover a period of maternity leave. The contract will be for a minimum for 12 months but potentially could be 16 months in duration. Working with the Financial Controller you will assist with the preparation of monthly management accounts and be solely responsible for the the production of the monthly accounts for a new recently acquired company/division. Specifically you will:
.Respond to regular and ad hoc requests for financial schedules/reports.
.Production of profit and loss balance sheet and management accounts.
.Reconciliation of stock.
.Balance sheet reconciliation.
.Journals, accruals and prepayments
.Month end report.
.Support product cost analysis and regular pricing updates as needed for customers and sales team
.Co-ordinate regular (weekly/monthly) sales and margin reports for our overall European business
.General support to Financial Controller, assisting with any other duties as requested by the Financial Controller.
Also the company will be implementing a new IT system later on in 2014, Oracle, and this person will have involvement in the implementation process, from a finance perspective.
The successful applicant will be a AAT Qualified, ACCA/CIMA studier, or or equivalent experience (QBE) with a solid background in the production of management accounts and reports, ideally from a manufacturing background (although not necessary). Oracle experience is desirable, but not essential, although Excel spreadsheets is, and also systems implementation experience is preferred.
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