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Accountant

Wesco

Bracknell

On-site

GBP 30,000 - 50,000

Full time

Yesterday
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Job summary

Join a forward-thinking company as an Accountant in the inventory team, where you will play a crucial role in maintaining financial records and ensuring accuracy in financial transactions. This position involves preparing essential financial reports, analyzing costs and revenues, and collaborating with various teams to resolve discrepancies. You will thrive in a supportive environment that values teamwork and respect, while also having the opportunity to develop your skills and advance your career. If you are passionate about finance and looking to make a difference in a dynamic organization, this role is for you.

Qualifications

  • 1-3 years of accounting experience required.
  • Strong knowledge of financial record keeping and reporting.

Responsibilities

  • Prepare balance sheets and profit & loss statements.
  • Analyze budgets and expenditures for accuracy.

Skills

Accounting principles
Financial analysis
Oracle financials
Microsoft Excel
Communication skills

Education

Higher Education in Accounting
Economics or Business

Tools

Oracle financials module
Microsoft Access

Job description

Job Description

As an Accountant for the inventory team, you will maintain financial records and ensure that financial transactions are properly recorded on the relevant inventory accounts. You will ensure the accuracy of entries to ledger accounts and reconciles subsidiary ledger accounts to the general ledger. You will prepare balance sheets, profit and loss statements and other financial reports. You will analyze current costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses.

Responsibilities

  • Compiles and analyzes financial information to prepare journal entries and document business transactions.
  • Prepares profit and loss statements and monthly closing and cost accounting reports.
  • Prepares general ledger account reconciliations with relevant line item detail and supporting documentation.
  • Observes, receives, and obtains information from relevant sources to understand and support financial transactions..
  • Maintains and coordinates implementation of appropriate accounting and accounting control procedures.
  • Analyzes and reviews budgets and expenditures.
  • Recommends appropriate budget levels, and ensures expenditure control.
  • Monitors and reviews accounting and related system reports for accuracy and completeness
  • Analyzes, documents, and communicates revenue, expenditure and balance sheet trends and variances.
  • Interacts with business units and controller group to resolve accounting discrepancies.
  • Develops productive working relationships with immediate and extended finance team, including functional support teams.
  • Recommends, develops, and maintains financial databases, computer software systems, and manual filing systems.
  • Inputs financial data and processes reports using company automated financial systems.
  • Interacts with internal and external auditors in completing audits.
  • Adheres to company policies, practices and procedures, GAAP, and SOX standards.
  • Develops specific goals and plans to prioritize, organize, and accomplish work.

Qualifications

  • Hgher Education in Accounting, Economics, Business, or related field required
  • 1 year required, 3 years preferred of accounting experience
  • 1 year of working knowledge of Oracle financials module experience is preferred
  • Federal, state, and local laws, codes and regulations
  • Accounting theory, and application principles and practices
  • Principles and practices of financial record keeping and reporting
  • Analyze and interpret complex financial and statistical data
  • Research and analyze varieties of information
  • Operate various office equipment, including computers
  • Prepare, examine and verify financial documents reports
  • Establish and maintain cooperative working relationships
  • Strong verbal and written communication skills
  • Proficient in Microsoft Excel and Access
  • Ability to multi-task and meet deadlines

About The Team

At Wesco, we build, connect, power and protect the world. As a leading provider of business-to-business distribution, logistics services and supply chain solutions, we create a world that you can depend on.

Our Company’s greatest asset is our people. Wesco is committed to fostering a workplace where every individual is respected, valued, and empowered to succeed. We promote a culture that is grounded in teamwork and respect. With a workforce of over 20,000 people worldwide, we embrace the unique perspectives each person brings. Through comprehensive benefits and active community engagement, we create an environment where every team member has the opportunity to thrive.

Learn more about Working at Wesco here and apply online today!

Founded in 1922 and headquartered in Pittsburgh, Wesco is a publicly traded (NYSE: WCC) FORTUNE 500 company.

Wesco International, Inc., including its subsidiaries and affiliates (“Wesco”) provides equal employment opportunities to all employees and applicants for employment. Employment decisions are made without regard to race, religion, color, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, or other characteristics protected by law. US applicants only, we are an Equal Opportunity Employer.

Los Angeles Unincorporated County Candidates Only: Qualified applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance and the California Fair Chance Act.
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