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Junior Accountant

Advantage Resourcing UK Ltd
Closing date
23 Feb 2021

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Job Details

Advantage Resourcing is seeking candidates to apply for an exciting Accountancy role which would suit a Junior Accountant focusing on Weekly reporting. This will be working within the Revenue team and reporting into the Revenue Accountant. This will be located in Sale, South Manchester when Covid19 restrictions are lifted later in the year however would be remote working for the initial months.

We require candidates that have of weekly reports, experience of balance sheet reconciliations, posting journals and preparing reports


The Revenue team is responsible for all revenue, billing and reporting reconciliations using Access Dimensions. The responsibilities for the role covers all group companies and each team member may be required to carry out some, or all of the responsibilities on a daily or weekly basis, in line with the instruction of their manager.


  • Weekly gross profit Flash reporting
  • Weekly revenue and cost of sale reconciliations
  • Preparation of monthly accounts to profit and loss and balance sheet
  • Liaison with managers and consultants for gross profit & billing queries
  • Preparation of accruals journals
  • Preparation and posting of weekly ad hoc general journals
  • Preparation and posting of monthly closing journals
  • Monthly reconciliation of unbilled, cost of sales and balance sheet accounts
  • Ensuring an accurate and timely reporting
  • Assisting with audit preparation and processes
  • Providing team cover during holiday periods
  • Providing assistance to the manager
  • Any other duties as required


  • Organized and methodical in approach with keen attention to details
  • Strong communication skills
  • Strong reconciliation skills
  • Ability to prioritise workloads, works well both autonomously and as part of a team
  • Ability to liaise with people at all levels within the business
  • Ability to use basic spreadsheet formulas, Vlookups, Pivot Tables etc


  • Knowledge and experience of working in a similar industry/sector
  • Advanced knowledge of the use of Excel

The internal reference number of this vacancy is 837260 however please apply using the application link using your CV.

Please note that due to the high number of applications it's not always possible to provide detailed feedback to all candidates, please accept my apologies for this.
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