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Accountant

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HAYS 31500.00 British Pound . GBP Per annum

2024-10-01 08:33:48

Job location Stoke-on-trent, Staffordshire, United Kingdom

Job type: fulltime

Job industry: Banking & Financial Services

Job description

Accountant - £31,500 + study support

Your new company
Your new company are a leader in their field based in Stoke and are looking for an AAT Qualified or ACCA/CIMA studier to join their team on a permanent basis in an Accountant role.

Your new role

  • Preparation of 4 weekly management accounts for relevant entities of responsibility
  • Record all accounting entries in a robust manner for relevant entities of responsibility
  • Collate information from numerous Internal and External systems
  • Escalate any clear and obvious variances to the management team
  • Assist in preparing accounts for the audit process, UK entities
  • Calculation and posting of Period End Accruals and Pre-payments ensuring all balances are fully supportable
  • Assisting with the Statutory Accounts process and Annual Audit
  • Collate financial information at an entity level in a timely manner
  • Analyse variances of actual to budget to identify discrepancies
  • Prepare Balance Sheets reconciliations and present to Senior Accountant - Reporting, highlighting any issues
  • Create and maintain documentation to support the reconciliation and review processes
  • Compare actuals to budget and investigate variances
  • Provide support/inputs into the annual budget setting process
  • Following investigation, escalate unanswered variances to senior finance managers
  • Create reports for entities regarding financial spend against forecasts
  • Distribute several reports to Senior staff & Managers within other areas of the business
  • Write supporting commentary explaining significant movements away from budget
  • Assist the Senior Accountant - Board Report commentaries


  • What you'll need to succeed
  • AAT qualified or ACCA/CIMA studier
  • Team player
  • Some experience in management accounts
  • Looking for progression


  • What you'll get in return
    • £31,500
    • Permanent
    • Based in Stoke
    • 25 days holiday + bank holidays
    • Company pension scheme matched
    • 8.30am - 5pm Monday to Friday


    What you need to do now

    If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
    If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
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