Save Job Back to Search Job Description Summary Similar JobsOffering training, progression, study support, hybrid working & other benefits.At a creative, dynamic, modern and employee centric business in Leeds centre.About Our ClientOur client is a dynamic, forward thinking and employee centric group of companies, with state of the art office in the Leeds, Manchester, London and overseas. You will be based from the head office in Leeds (walking distance from the train station), which has incredible facilities, including a purpose built cafe with full barista facilities, an array of refreshments and a beer tap, plus an al fresco terrace to enjoy on your lunch or after work.Job DescriptionYour duties will include, but will not be limited to:Assist the management accountants during the monthly period end close and production of information for the monthly management accounts of all all group companies.Assist with ad-hoc financial analyses and reports when requestedAnalysis of monthly cost of sales, preparation accruals and variances to forecastJournal Preparation and ReconciliationAssist in preparing the regular month end journals and balance sheet reconciliations.Assist with maintaining accurate prebill records and investigation of sales deferral items and historic cost of sales accruals and prepayments.Responsible for reconciling all bank accounts on a weekly basis.Assist with quarterly VAT returnsAssist with reconciling company Pleo, Cledara and credit card accounts and preparing monthly accruals.Assist with the year end audit and production of company statutory financial statements.Communicate and collaborate with the audit team in order to provide the relevant information within strict group timelines.Assist in driving account-handling teams to supply accurate billing and cost information according to preset deadlines.The Successful ApplicantTo apply for this position you:Must have some recent experience of working in finance (minimum 1 year)Will have an understanding of what a P&L is, and be competent with double entry bookkeeping (be that through experience or studies)Will be seeking a training opportunity that provides progression, support and a path to become qualifiedWill ideally have an accounting qualified i.e. be studying AAT, ACCA or CIMA or be an Accounting and Finance graduateWill have excellent communication skills (oral and written)Must have the right to work in the UK and live in a commutable distance to LeedsWhat's on OfferA competitive salary2 days per week home workingStudy support for CIMA or ACCAFlexible working hours - you can start between 8 and 10 and finish between 4 and 626 days holiday plus bank holidays, which increases with service and there is the option to buy 5 extra daysDiscounted onsite parkingHealthcare cash planInterest free loans up to £1,000Enhanced maternity, paternity and adoption leaveDeath in service provisionCycle to work schemeContactCatherine NaylorQuote job refJN-072026-7072044Phone number+441132437756Job summaryJob functionAccountingSubsectorAccounts AssistantSectorMedia & AgencyWhereLeedsContract typePermanentConsultant nameCatherine NaylorConsultant phone+441132437756Job referenceJN-072026-7072044
