Posted 18 October by Hays Specialist Recruitment Limited
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Your new company
Your new company are a leader in their field based in Stoke and are looking for an AAT Qualified or ACCA/CIMA studier to join their team on a permanent basis in an Accountant role.

Your new role

  • Preparation of 4 weekly management accounts for relevant entities of responsibility
  • Record all accounting entries in a robust manner for relevant entities of responsibility
  • Collate information from numerous Internal and External systems
  • Escalate any clear and obvious variances to the management team
  • Assist in preparing accounts for the audit process, UK entities
  • Calculation and posting of Period End Accruals and Pre-payments ensuring all balances are fully supportable
  • Assisting with the Statutory Accounts process and Annual Audit
  • Collate financial information at an entity level in a timely manner
  • Analyse variances of actual to budget to identify discrepancies
  • Prepare Balance Sheets reconciliations and present to Senior Accountant – Reporting, highlighting any issues
  • Create and maintain documentation to support the reconciliation and review processes
  • Compare actuals to budget and investigate variances
  • Provide support/inputs into the annual budget setting process
  • Following investigation, escalate unanswered variances to senior finance managers
  • Create reports for entities regarding financial spend against forecasts
  • Distribute several reports to Senior staff & Managers within other areas of the business
  • Write supporting commentary explaining significant movements away from budget
  • Assist the Senior Accountant - Board Report commentaries

What you'll need to succeed

  • AAT qualified or ACCA/CIMA studier
  • Team player
  • Some expeirnce in management accounts
  • Looking for progression

What you'll get in return

  • £31,500 + 10% bonus + study support
  • Permanent
  • Based in Stoke
  • Hybrid working – 2/3 days from home
  • 25 days holiday + bank holidays + birthday off + buy/sell 5 days
  • Company pension scheme matched
  • 8.30am – 5pm Monday to Friday
  • £5 canteen spend daily

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

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Reference: 51457360

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