At a Glance
- Tasks: Conduct month-end reviews, manage credit control, and prepare financial reports.
- Company: Join a dynamic organisation in Warwickshire with a focus on finance excellence.
- Benefits: Competitive salary, hands-on experience, and opportunities for professional growth.
- Other info: 5 days on-site work with a collaborative team atmosphere.
- Why this job: Make a real impact in finance while developing your skills in a supportive environment.
- Qualifications: Strong analytical skills and familiarity with financial software like Microsoft Dynamics.
The predicted salary is between 30000 - 40000 £ per year.
Our client is looking for an Associate Accountant to join their organisation based in Warwickshire.
The role requires 5 days on site per week and is paying £ per annum.
What you'll do: Perform detailed month-end expense variance reviews and analysis, liaising with budget holders to explain variances and ensure accurate reporting.
Lead departmental improvement activities by initiating projects, identifying needs, and resolving issues collaboratively within the finance function.
Manage credit control processes and produce comprehensive weekly cycle reports to maintain healthy cash flow and minimise outstanding debts.
Review costs thoroughly and prepare or post appropriate accruals, prepayments, and correcting journals to ensure financial accuracy.
Prepare monthly profit and loss accounts with attention to detail, supporting management in understanding business performance.
Work closely with both local finance teams and group consolidation teams to resolve issues efficiently and ensure consistency across reporting standards.
Input, process, and output financial data accurately using Microsoft Dynamics / Business Central as well as Word, Excel, and Outlook.
Create, maintain, and review balance sheet reconciliations regularly to ensure all accounts are up-to-date and discrepancies are addressed promptly.
Produce weekly cashflow forecasts for rollin...
