Associate Accountant

Our client is looking for an Associate Accountant to join their organisation based in Warwickshire. The role requires 5 days on site per week and is paying £ per annum.

What you'll do:

• Perform detailed month-end expense variance reviews and analysis, liaising with budget holders to explain variances and ensure accurate reporting.
• Lead departmental improvement activities by initiating projects, identifying needs, and resolving issues collaboratively within the finance function.
• Manage credit control processes and produce comprehensive weekly cycle reports to maintain healthy cash flow and minimise outstanding debts.
• Review costs thoroughly and prepare or post appropriate accruals, prepayments, and correcting journals to ensure financial accuracy.
• Prepare monthly profit and loss accounts with attention to detail, supporting management in understanding business performance.
• Work closely with both local finance teams and group consolidation teams to resolve issues efficiently and ensure consistency across reporting standards.
• Input, process, and output financial data accurately using Microsoft Dynamics / Business Central as well as Word, Excel, and Outlook.
• Create, maintain, and review balance sheet reconciliations regularly to ensure all accounts are up-to-date and discrepancies are addressed promptly.
• Produce weekly cashflow forecasts for rollin...