Assistant Accountant

Sewell Wallis are recruiting for an Assistant Accountant for a global distributor near Chesterfield, with great access from the M1, the role is full-time within a well-established team. The position will require someone with exceptional levels of accuracy, who enjoys analyzing data to find variance and reporting on that to make positive stocking and inventory changes for the company. This would be the perfect role for someone looking to progress in their career, salary is around £30,000-£32,000 depending on experience and skill set, this is negotiable.

What will you be doing?

• Monthly reconciliation of stock records to General Ledger.
• Account reconciliations and balance sheet flux analysis.
• Analysis and reconcile Intercompany movements and identifying un-realised profit within inventory.
• Inventory analysis into cost adjustments and P&L impacts relating to inventory movement.
• Identify any potential risk and monitor trends through KPI’s and reporting.
• Ensure Company processes are followed by all departments dealing with Inventory transactions i.e. Accounts Payable, Supply Chain / Purchasing, Operations and other Finance Groups.

What skills are we looking for?

• BSc in Accounting of Finance (preferred, although working experience will be considered).
• An advanced understanding of Excel, using pivots, lookups, macros etc.
• Previous experience in retail, distribution, warehouse or manufacturing sectors would be beneficial but not necessary.
• Strong analysis skills and accuracy.

What’s on offer?

• Competitive rate of pay, £30,000-£35,000.
• Tons of progression opportunities.
• Study support.
• Opportunity for hybrid working.
• Free parking.
• Easy access from the M1.

For some more information on the role, apply & submit your CV today or contact Inci Evcil.