Assistant Accountant

Robert Half Talent Solutions are seeking a Trainee Assistant Management Accountant for a growing manufacturing company in Newport.

As a Trainee Assistant Management Accountant, you will be key in delivering high quality management accounting information and a robust control environment. You will be instrumental in ensuring the completeness and accuracy of the underlying financial transactions of the business and the delivery of weekly, monthly and year-end reporting processes.

• Responsibility for Preparing accruals and prepayments for month end.
  • Accountable for Preparation of month end balance sheet reconciliations.
  • Control of Fixed Asset accounting including reconciliation of the Fixed Asset Register.
  • Ownership of Stock accounting and analysis and preparation of monthly provision requirements.
  • Performance review and variance analysis, comparing with budget and last year, including interpretation and commentary, working with key stakeholders across the organisation.
  • Ownership of accurate trade debtors and trade creditors reporting.
  • Assist in the year end Statutory audit process.
  • Assisting in the budget preparation process.
  • Supporting Purchase ledger - ensuring all manual and 3-way match GRN invoices are processed in a timely and accurate manner in accordance with finance policies and procedures.
  • Assisting in the preparation of BACS payment runs for all UK and overseas suppliers.
  • Ensuring all remittances are sent to suppliers.

Qualifications, Experience, Technical Skills & Knowledge

Minimum AAT Finalist and ideally CIMA /ACCA part qualified.

Minimum of 2 years' experience in a finance function.

On offer:

Salary: £30K-£35K plus pension, bonus and study support. This role is fully on site.

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