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Commercial Accountant

Inspire Resourcing Ltd
Closing date
31 Jan 2022

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Contract Type
Full Time
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Assistant Management Accountant
Inspire Resourcing are currently recruiting as Assistant Management Accountant for our well established client based in Rotherham.
This is a fantastic opportunity for a part qualified accountant looking to make a career move with a fantastic employer.
The candidate will be responsible for:
·Posting all month end journals including accruals, prepayments, stock, GRNI, fixed assets, bonus and commission accruals
·Balance sheet reconciliation for the full balance sheet
·Inter company reconciliation
·Preparation and review of the P&L
·Commentary on performance and variances for review with the FC
·Analysis of daily cash movements and variance analysis
·Analysis of future payments forecast
·Preparation of a rolling 13 week cashflow
·Assisting with preparation of the board pack
·Weekly sales forecasting
·Maintaining fixed asset register
·Profitability analysis
·Monitoring of sales trends
·Supervising the purchase ledger and sales ledger administrators
·Review of the ledgers for accuracy
·Stock taking
·Reviewing invoices
·Cover for ledger roles when absent
·Customs declaration checking and review
·Foreign payments to suppliers
The ideal candidate will have the following experience:
·Degree level education (desirable not essential)
·At least 3 years experience working within a finance team
·Experience taking a set of management accounts to final P&L stage with commentaries
·Confident presenting and explaining accounts and variances
·Ability to analyse data and use appropriate tools to ensure it is understandable to non-accountants in the business
·Qualified AAT or part-qualified ACCA, ACA or CIMA
·Strong skills in Microsoft excel
·Ability to work within a team
·Strong communication and organisational skills
·Eagerness to learn
·22 days holiday entitlement
·9am to 5pm working hours (4pm finish on Fridays)
·Workplace pension scheme
·On-site parking
·Study support for course fees
·Management training programme
·Relaxed, informal atmosphere where the values are collaboration, integrity, resilience and ambition
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