Reporting Accountant - AAT, CIMA, ACCA Part Qualified/ Qualified

NC Associates
From £24,000 to £26,000 per annum
12 Nov 2017
16 Nov 2017
Contract Type
Full Time
R2R Assistant Accountant (Record to Report)- AAT, CIMA, ACCA Part Qualified / Qualified / Manchester City Centre / Permanent Role / Salary £24,000 - £26,000 + Excellent Benefits Including Study Support

R2R Assistant Accountant required to work for a market leading shared service centre organisation in Manchester. My client has a reputation for being one of the most reputable organisations to work for in Manchester. This role requires a bright and dynamic individual to support the various functions across group finance. Reporting directly into the senior finance manager you will be tasked with the following duties


  • Accruals, Provisions, Recharges and Adjustments for specific areas as defined by line manager
  • Balance Sheet Reconciliations including full investigations of any variances and improving internal controls & processes.
  • Support Balance Sheet Accountant with both internal and external auditors’ requests.
  • Ensuring the accurate and timely reconciliation of SAP GL to SAP sub ledger reconciliations
  • Reporting all differences between SAP GL and SAP sub ledgers and escalating issues where necessary to Management/
  • Ensuring the accurate and prompt reporting of stock provisions to site finance and recharges and adjustments to operational teams as appropriate.
  • Providing support and cover for other members of the team and the wider RTR team.
  • Driving for continual improvement both within the team and across the business
  • Essential Experience Required

  • At least 2 years experience of an accounting function.
  • Part Qualified (eg AAT qualified, part qualified CIMA or ACCA
  • High level accuracy and attention to detail, particularly in regard to data validation and data entry.
  • Advanced Excel skills (use of pivot tables, lookups, IF functions)
  • Ability to work to tight deadlines and prioritise workload
  • Excellent verbal and written communication skills
  • What's On Offer?

    This truly is a fantastic opportunity to work for a market leading organisation which can build on your existing experience with also offering a realistic opportunity for progression and future opportunities. They also offer a very good market salary and benefits package including study support. Please apply for immediate consideration by sending your CV to Wayne Caunce at NC Associates or call 0161-711-0816 / 07879-626-501

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