20 часов назад
Junior Accountant - 12 Month FTC (Finance)
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Описание вакансии
Текст:
TL;DR
Junior Accountant (Finance): Assisting the Finance Manager in maintaining the Group Balance Sheet and ensuring accounting record integrity with an accent on month-end journals and balance sheet reconciliations. Focus on producing group consolidations, analyzing exceptional costs, and preparing audit schedules.
Location: Hybrid in Liverpool, United Kingdom
Company
is the team behind the digital retailer Very, focused on helping families get more out of life.
What you will do
- Post month-end accounting journals and perform key balance sheet reconciliations, specifically for intercompany balances, FX, and unactioned demand.
- Serve as ARCS superuser, managing balance loads and coordinating with Tech and EPM teams for reconciliation setup.
- Produce month-end management accounts for subsidiary companies and handle the monthly Group Consolidation.
- Perform exceptional costs analysis and produce monthly balance sheet packs with movement investigations.
- Assist in the production of annual statutory accounts and periodic external reports, such as Bank Reports.
- Prepare key audit schedules and manage communication with external auditors.
Requirements
- Studying towards AAT or recently qualified.
- Strong accounting skills and advanced proficiency in Microsoft Excel (formulas, pivot tables, lookups).
- Proficiency in Microsoft Word, PowerPoint, Teams, and SharePoint.
- Must be based in or able to work in a hybrid model in Liverpool, UK.
- Strong communication skills for interacting with both finance and non-finance audiences.
- Ability to manage tight deadlines and provide accurate information to external advisors.
Nice to have
- Experience with Oracle.
Culture & Benefits
- Flexible, hybrid working model.
- £250 flexible benefits allowance.
- 27 days holiday plus bank holidays.
- LinkedIn Learning access and performance-related bonus potential.
- Up to 25% discount on Very.co.uk.
- Matched pension up to 6%.
Hiring process
- Initial 30-45 minute informal video call with the hiring team to discuss skills and experience.
- One-hour formal face-to-face interview involving a technical task and values-based competency questions.
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