Paying between £30k - £35k, this fast-paced company, based near Chester is recruiting for a permanent part-qualified Accountant to work in their finance department. The role offers a hybrid working pattern and 28 days' holiday (plus bank holidays) in addition to a pension scheme, private healthcare, and a performance-related bonus.
The Role
The job's main purpose is to manage the end-to-end month end forecasting processes for the business. The ERP system, Microsoft Dynamics – Business Central, has recently been rolled out for finance and so this role will initially involve a period of financial system design and process development, alongside financial reconciliations to the incumbent financial system, Xero. It is a hands-on role with some opportunity to shape the future use of the system.
Key Accountabilities:
- Development and production of month end reporting pack
- Perform all monthly control account recs, including monthly Bank Recs for all bank accounts
- VAT return production
- Business Partnering support to the Operations function, including procurement planning and inventory management analysis.
- Development and support to the quarterly forecasting process
- Reporting and investigation of variances against budget
- Posting of underlying transactions into the system
The Person
This will suit someone who is looking for a long-term career move and an individual that enjoys working in a fast-paced environment. You will be AAT qualified or CIMA/ACCA/ACA part-qualified and be someone looking for a chance to put their existing Accounting skills to good use and be able to hit the ground running, You must have excellent Excel skills, be organised with good attention to detail and the ability to work under pressure is essential. An understanding of Business Central or other Microsoft Dynamics systems would be advantageous.
