Your role will be to provide support in preparation of the management accounts based at Head Office. You will assist the management accounting team in meeting the period end activities to ensure management accounting journals are processed as per the pre-defined schedules.
Responsibilities include:
Assist in the timely posting of periodic management accounting journals
Reconcile, review and post monthly utilities costs journals
Post utilities and other overheads direct debit payments to reconcile the bank
Reconciliation and payments posting of the assigned bank accounts
Prepare and post hearing aid audiologist commission journals
Assist in periodic balance sheet accounts reconciliations
Assist in maintaining the assets register and calculations of depreciations as per the applicable schedules
Preparing and posting various journals as allocated by the supervisor
Adhering to the strict predefined schedules of the management accounting department
Provide cover during other finance staff absence
Ensuring adherence to the Company’s procedures and financial compliance
Assist the Management Accountant in other ad hoc responsibilities as required
The successful applicant will have to have a minimum of two years in accounts, excellent written and oral communication skills, be able to deal with high volumes and good use of Microsoft packages, namely Word and Excel.
The Business
We are a nationally based opticians and hearing care business. With a Head Office in Birmingham and a local manufacturing facility, we support over 166 retail branches across England, Scotland and Wales. This is a family owned business, which has maintained a presence in the city since 1938, and we are expanding.
Company Benefits:
- Central location and transport links (2 minute walk from Five Ways Station and 5 minutes walk from city centre tram links)
- 28 days’ annual leave
- Sick Pay
- Pension
- Generous staff discount scheme
If you are interested in a new role and you want to know more about this opportunity, please get in touch.
