Accounts Assistant

TN United Kingdom; Widnes; On-site; GBP 27,000 - 32,000; Full time

Job summary

A leading company is seeking a permanent Accounts Assistant to support their international manufacturing operations. The role involves month-end processes, payroll, and financial reporting. Ideal candidates will have strong analytical skills and advanced Excel proficiency. The position offers study support for AAT, CIMA, or ACCA, and includes additional perks such as social events and free parking.

Benefits

Study support for AAT, CIMA, or ACCA

Annual bonus

Free on-site parking

Social events

Qualifications

• Experience in a similar role within retail or wholesale is desirable.
• Studying AAT, CIMA, or ACCA.

Responsibilities

• Preparation and processing of month-end journals.
• Assist in preparing and analyzing monthly management accounts.
• Participate in the year-end audit process.

Skills

Advanced Excel

Analytical Skills

Team Player

Education

AAT

CIMA

ACCA

Job description

Social network you want to login/join with:

We are supporting an international manufacturing business in recruiting for a permanent Accounts Assistant position.

Job Description

• Preparation and processing of month-end journals, including accruals, prepayments, and re-allocation of costs.
• Month-end stock reconciliation and cost of sales analysis.
• Assist in preparing and analyzing monthly management accounts, including financial statements, sales and overhead analysis, and capital expenditure reports.
• Monthly payroll processing and coverage for weekly wages.
• Control of the capital investment approval process, including maintenance of the fixed asset register, depreciation calculation, and reconciliation.
• Ensure monthly balance sheet reconciliations are completed, investigating and resolving variances.
• Assist in preparing budgets, product costs, and forecasts.
• Quarter-end reporting to the parent company.
• Participate in the year-end audit process, reporting, and providing necessary information.
• Provide cover for team members as needed.
• Handle ad hoc analysis and information requests to support the business.

The Successful Applicant

• Studying AAT, CIMA, or ACCA.
• Experience in a similar role within retail or wholesale is desirable but not essential.
• Advanced Excel skills, including VLOOKUP and pivot tables.
• Numerate with strong analytical skills.
• Highly motivated, proactive, with initiative, able to work independently.
• Team player.

What's on Offer

• Working hours Monday to Friday, 8:30 am - 5:00 pm.
• Office closed during Christmas holidays; use holiday days accordingly.
• Study support for AAT, CIMA, or ACCA, including exam leave and study materials.
• Salary starting from £27,000 depending on experience.
• Annual bonus.
• Free on-site parking.
• Social events such as Diwali celebrations, Sports Day, and Christmas party at Knowsley Safari Park, all inclusive and highly enjoyable.