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Assistant Accountant

  • Job
    Full-time
    Junior & Mid Level

AI generated summary

  • You should have a BSc in Accounting/Finance or relevant experience, advanced Excel skills, strong analysis, and be accurate. Experience in retail, distribution, or manufacturing is a plus.
  • You will reconcile stock records, analyze account balances, assess intercompany movements, monitor inventory trends, ensure compliance, and assess the impact of inventory on P&L.

Requirements

  • BSc in Accounting of Finance (preferred, although working experience will be considered)
  • An advanced understanding of Excel, using pivots, lookups, macros etc.
  • Previous experience in retail, distribution, warehouse or manufacturing sectors would be beneficial but not necessary
  • Strong analysis skills and accuracy

Responsibilities

  • Monthly reconciliation of stock records to General Ledger.
  • Account reconciliations and balance sheet flux analysis.
  • Analysis and reconcile Intercompany movements and identifying un-realised profit within inventory.
  • Inventory analysis into cost adjustments and P&L impacts relating to inventory movement.
  • Identify any potential risk and monitor trends through KPI's and reporting.
  • Ensure Company processes are followed by all departments dealing with Inventory transactions i.e. Accounts Payable, Supply Chain / Purchasing, Operations and other Finance Groups.

FAQs

What is the salary range for the Assistant Accountant position?

The salary for the Assistant Accountant position is around £30,000-£32,000, depending on experience and skill set, and this is negotiable.

What qualifications are required for this role?

A BSc in Accounting or Finance is preferred, although relevant working experience will also be considered.

What kind of experience is beneficial for this position?

Previous experience in retail, distribution, warehouse, or manufacturing sectors would be beneficial but is not necessary.

What skills are important for the Assistant Accountant role?

An advanced understanding of Excel (including pivots, lookups, macros), strong analysis skills, and exceptional accuracy are important for this role.

What are the main responsibilities of the Assistant Accountant?

The main responsibilities include monthly reconciliation of stock records, account reconciliations and balance sheet flux analysis, annual inventory analysis, and ensuring company processes are followed across departments dealing with inventory transactions.

What opportunities for progression are available?

There are tons of progression opportunities available within the company for the Assistant Accountant.

Is study support provided for further education?

Yes, study support is offered as part of the role.

What are the working hours for this position?

The position is full-time, with specific working hours to be discussed during the interview process.

Is there an option for free parking?

Yes, free parking is available for employees at the location.

How do I apply for the Assistant Accountant position?

To apply, please send your CV, quoting the reference, and specify which website you saw the position advertised on.

Human Resources
Industry
11-50
Employees
2017
Founded Year

Mission & Purpose

Sewell Wallis is a specialist recruitment agency based in the UK, focusing on finance, accountancy, and business support roles. Their ultimate mission is to connect talented professionals with the right job opportunities, providing tailored recruitment solutions for both candidates and clients. The company's purpose is to deliver exceptional service by understanding the unique needs of each individual and organization, ensuring successful and lasting placements.