Responsible for undertaking a number of weekly and monthly financial reporting tasks.
Client Details
We are supporting a well established logistics business who are recruiting an exciting opportunity for an AMA to join the wider finance function.
Description
- Production of the weekly costings for a number of operations run from our customer-focused sites
- Preparation of Management Accounts including posting journals
- Investigation and explanation of variances in the Management Accounts
- Preparation of monthly balance sheet reconciliations
- Support with the production of the monthly review pack of financial and operational management information for discussion with customers at review meetings
- Invoice and credit control customers and update the Company cash forecast
- Review supplier invoices against their purchase orders and assist in the authorisation process
- Deal with site suppliers including self-billing subcontract hauliers on a weekly basis
- Assist with the annual budget process
- Assist with quarterly forecasting
- Collate and issue various internal reporting
- Support the finance team with ad-hoc projects
- Filing and admin to support the accounts team as required
Profile
- Part qualified accountant (AAT, CIMA, ACCA, ACA)
- Experience of working in a similar industry is an advantage
- Highly proficient in using IT, including MS Office and accounts software
- Excel is a key management information tool, a sound knowledge of spreadsheet writing and analysis of data is essential
- Experienced in accounts preparation, including journals, accruals, prepayments, depreciation and income deferral
- Good communicator at all levels including, operational warehouse and transport managers and staff, customers, suppliers and other internal staff
- Good team-player with the drive to see tasks through to completion and meet deadlines set
- Inquisitive in nature with the ability to take initiative, looking for constant development and improvement of procedures
- Excellent attention to detail, with high levels of accuracy
Job Offer
- Private Medical Cover - This gives you peace of mind, you have choice, flexibility and speed of access to the most clinically appropriate care via Bupa
- Pension scheme - we want colleagues to enjoy a comfortable retirements so we offer agreat contribution
- Life Assurance - x 2 your annual salary
- Wellness - Via our Employee Assistance Programmewe offer immediate access to a confidential telephone counselling and legal information service that operates 24 hours a days, 365 days a year
- Eye Care Vouchers - We can provide you with substantial savings with free eye tests and discounts on prescription glasses
- Reward & Recognition - We recognise that employees have gone the extra mile via Employee of the month and year, special recognition and long service awards.
- Everyday discounts - via our benefit platform you will have access to over 50 retailer discounts for everyday savings!
- Hybrid working - after probation / training
- Salary up to £36k DOE
- Plus study support towards CIMA / ACCA
- Massive scope for progression and development in a wider finance function