Assistant Accountant
Medlock Partners
Assistant Accountant // Warrington // £35.000
We have a fantastic opportunity for a part-qualified Assistant Accountant to join a leading, Global Manufacturing firm in Warrington.
You’ll join a high performing finance team based in Warrington and will contribute to the smooth running of the finance function.
The duties will include:
- Submission of VAT returns
- Fixed Asset Management
- Managing the Capex and Projects for the site, including financial budget v actual tracker
- Prepare accounts for the UK entity – monthly submissions, annual planning/quarterly forecasts
- Participate in inventory stock counts and identify deviations
- Tracking spend for onsite maintenance ,with consideration of target within annual plan
- Cost centre variance analysis, comparing budget and actual costs
- Balance sheet reconciliations
- Inter-company reconciliations
- Bank reconciliations
- Assist with Corporation Tax calculations including consolidation of all UK entities
Skills and experience:
- AAT qualified or CIMA part-qualified
- Strong accounting knowledge/experience, preferably in manufacturing sector
- Good IT and Finance Systems skills
- Confidence to work with other departments and external parties
- Flexibility over month end
- Working 4 days in the office, 1 day wfh
In return you’ll receive personal development and a wide range of benefits.