Assistant Accountant - SAP Specialist

Recruiter
Woodrow Mercer Associates LLP
Location
Coventry
Posted
16 May 2018
Closes
15 Jun 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

THE COMPANY

Woodrow Mercer Finance is excited to be partnering with a leading software business based near Coventry. Due to the continued success of the company the Finance Director is now looking to add to the team! Our client is looking for an exceptional Assistant Accountant/Part-Qualified Accountant with extensive SAP experience to join on a permanent basis.

THE ROLE

This role will support the Management Accountant in preparing financial information, transactional inputting, reporting, analysis and ensuring all month end deadlines are met. It is essential that the successful candidate has extensive experience using SAP.

YOUR RESPONSIBILITIES


Transactional

Weekly Expense Claims and reporting

Timely preparation of month end duties

Financial setup of contracts

Sales Order Billings

Monthly GL reconciliations and variance analysis

Generate sales invoice/credit notes as and when required

Process Purchase Ledger transactions as and when required

Provide cover for the Accounts Administrator/Sales & Commercial Administrator

Post monthly journals

Update monthly schedules

Ensure all revenue and costs are recognised and posted onto the accounting system

Intercompany reconciliations

Sales Order Reconciliation

Billings Reconciliation

SAP data input and migration

Year End Reconciliation of Control Accounts

Manage administration of Fixed Assets

Reporting

Weekly cash forecasts

Revenue Forecast

Cost Analysis

Adhoc reporting

To prepare and validate daily, weekly and monthly current debtor and cash position

Financial support and analysis to all parts of the business

Working alongside operational staff to resolve problems

Fixed Asset Reporting

Systems

Set up and maintain customer accounts, using the systems provided

Review, develop and continually improve controls and procedures to drive efficiency

Set up and maintain Accounting Systems, including SAP and Fixed Assets Register

Audit Work/Statutory Requirements

Assist in the year end Audit Preparation

Actively involved in any internal/external audit

Provide evidence to auditors


YOUR QUALIFICATIONS & EXPERIENCE

Required skills and experience:

  • SAP experience is essential
  • AAT PArt-Qualified/ QBE
  • CIMA/ACCA Studier
  • Self-starter with a positive attitude

THE PACKAGE

£20,000 - £23,000 + Study Support (after passing probation) OR;

£24,000 - £25,000 without Study Support

HOW TO APPLY

If this role sounds of interest then please apply now with a recent version of your CV for immediate consideration.


This job was originally posted as www.totaljobs.com/job/81434298

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