Accounts Assistant

  • Category
    Accountancy & Finance - Part Qualified
  • Location
    Peterborough, Cambridgeshire
  • Salary
    23000 £ - 24000 £ / Year
  • External Reference
    509466-

Basic Purpose or role:

Assist the Senior Financial Analyst to produce the monthly and year end stock and margin reporting, provide support re the completion of the Margin reconciliation.


Roles and Responsibilities:

Assist the Senior Costing Analyst to complete monthly margin reconciliation

Inventory/Stock Analysis

Variance Analysis

Preparation and posting of accruals and adjustment journals in line with departmental deadlines

Product setup on AS400 and G cost accurately completed in time

Ensure any requested new cost amendments are approved and implemented efficiently and accurately completed

Direct costs accruals

Posting journals for wider account team

Monitoring of all BOM to ensure the 3 internal reporting systems are accurate and aligned

Track supplier discrepancies/write offs ensuring supply chain/quality recover amounts owed

Track costing movements each week to understand margin movements

Preparation of accruals for Warehouse expenses and carriage

Support reporting required by Ops director


Essential Skills:

2+ years accounts experience

Proficient in all Microsoft Office suites

Used to working in a deadline driven environment

Within commutable distance of Peterborough


Desirable Skills:

2 years experience of working within an accounts role for a manufacturing business or importer

AAT qualified or part qualified

CIMA/ACCA study support available

Previous working experience of AS400 (ideal not a prerequisite)

Proactive Badenoch and Clark acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Badenoch and Clark UK is an Equal Opportunities Employer.

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To speak to a recruitment expert please contact Craig Brodie

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