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Accountant 7C Apprentice

Informa Uk Ltd
Pay: £173.00 Text
Location: Essex Colchester United Kingdom
Category: Entry Level
Available from: Dec 2017
Finishes on: Ongoing Position
Type of work: Full Time, Indoor & Outdoor
Job reference: E02563347
2017-11-17 2017-12-11

Job Description

The Accountant 7C is expected to assume the following key responsibilities plus any other reasonable duties as required:




  • Prepare account reconciliations.

  • Prepare, reconcile and analyse where appropriate aspects of the monthly Management Accounts.

  • Reconciliation of revenue to information and explanations from the business and between the General Ledger, sub-ledgers and other systems.

  • Assist in the production of financial analysis.

  • Prepare the calculation of commission, royalty and profit share calculations.

  • Calculation of bad debt provisions.

  • Preparation of accruals and release of prepayments Accruals and prepayments.

  • Analyse and solve ad hoc problems using your knowledge of the business and the systems.

  • Assist with ad hoc duties as needed, including covering workload in other teams.

  • Assist with processing Intercompany transactions.

  • Liaise with other departments for reconciliation queries.

  • Contributes to the process of capitalising assets and running depreciation.

  • Treasury postings & reconciliations.

  • Perform reconciliations of balance sheet accounts.

  • Assist in the preparation of audit queries.

  • Assist with WIP analysis, product costing, provisions (i.e. stock).

  • Process Intercompany transactions.

  • Publish financial results in SAP FC.

  • Tax & Compliance duties as required by your SSC.



People Management Responsibilities:




  • General duty of care to colleagues.

  • Work collaboratively across teams/businesses.

  • Act as a role model to others.

  • Provide help and a buddy system to other members of the team depending upon your level (SSC Specific).


Personal Qualities :

  • Good communication skills with the ability to build good relationships with a wide range of stakeholders, internal departments and key contacts.

  • Proficient skills in Excel, Word and Outlook are essential.

  • Remain approachable under pressure.

  • Knowledge and ability to use relevant internal systems.

  • Act with integrity, tact and diplomacy.

  • Work as part of a team.

  • Ability to complete a variety of related tasks.

  • Pro-actively solve problems.

  • Excellent Customer Service skills.

  • Good time management skills.

  • Ability to be flexible within role.

  • Excellent oral and written communication skills.

  • Highly organised, diligent with attention to detail.



Skills Required :

  • Good knowledge and understanding of R2R processes within your area.

  • A good knowledge of SAP system.

  • Knowledge of best practice in an R2R environment.

  • Recognised qualification/Accounting degree preferable (SSC Specific).



Future Prospects : A permanent position for the right candidate.

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