Senior Assistant Accountant - Wallingford - £40,000 / £45,000 - Hybrid working
About the Client
Wade Macdonald are currently working with an established Retail organisation with a growing international presence and a strong commitment to sustainability and social responsibility. Operating at significant scale, the organisation has continued to grow and is now looking to strengthen its finance team to support its next stage of development.
About the Job
This is a broad Senior Assistant Accountant position within a small finance team, reporting to the Group Financial Controller and working closely with senior finance leadership. You will take ownership of significant elements of the month-end process, helping ensure accurate and timely financial information while maintaining appropriate financial controls.
Duties will include:
- Taking responsibility for key elements of the month-end close, ensuring transactions and journals are completed accurately and within agreed deadlines.
- Recording revenue generated through multiple online sales channels and carrying out appropriate checks and reconciliations.
- Preparing customer invoices for online and wholesale activity and acting as a finance contact for relevant customers.
- Calculating and posting accruals and prepayments to ensure expenditure is recognised within the appropriate accounting period.
- Maintaining supporting schedules for prepayments and other balance sheet areas.
- Processing intercompany transactions and recharges.
- Managing payroll-related accounting entries and reconciliations, working with the external payroll provider where required.
- Preparing VAT returns across relevant group entities.
- Maintaining fixed asset records and processing monthly depreciation.
- Assisting senior finance colleagues with additional projects and wider business requirements.
About the Successful Applicant
You will be an ACCA, ACA or CIMA part-qualified accountant or finalist with practical month-end experience and strong attention to detail. You will be comfortable managing competing deadlines, taking ownership of your workload and communicating effectively with colleagues at different levels. A proactive approach and the ambition to broaden your responsibilities as the organisation grows will be particularly important.
What You Will Receive in Return
25 days' annual leave plus bank holidays, pension contributions and study support. The organisation also offers flexible hybrid working. This is an excellent opportunity to join a growing organisation where you can broaden your finance experience, contribute to significant projects and develop your career within a supportive team.