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Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Support preparation of monthly management information
- Assist with UK and central cost centre management information
- Assist with annual budget preparation and quarterly reforecasting
- Maintain accurate balance sheet reconciliations
- Support Group treasury activities, including cash and borrowings management, daily bank statement downloads, cashbook maintenance and reconciliation to the general ledger
- Assist the Accounts Payable team with supplier setup, verification and credit card reconciliations
- Support capital expenditure, tax, external financial reports and audit processes
- Liaise with Sales on sales order processing, customer credit notes, consignment invoicing and direct ship transactions
- Provide general support to Europe and North America Finance teams
- Support transition of current accounting practices to those of the Döhler Group
Requirements
What you’ll need- Part or fully AAT qualified (or equivalent), or relevant experience in a similar accounting role
- Interest in studying towards chartered status in the future
- Intermediate to good Excel and Microsoft Office skills
- Experience using accounting ERP systems is advantageous but not essential
- Proactive and motivated approach
- Genuine enthusiasm for developing skills and career
- Ability and willingness to learn and grow with the team
- 37.5 hours per week
Benefits
Comp & perks- Competitive salary
- Generous holiday entitlement
- Opportunity to purchase additional holiday
- Discretionary annual bonus
- Private medical scheme
- Private dental scheme
- Pension scheme with 9% employer contribution
- Life assurance
- Group income protection
- SAYE schemes
- Free shares
- Responsibility-based flexibility
- Wellbeing initiatives
- Opportunities to participate in community and charity projects
- Numerous subsidized social events
- Hybrid working opportunities
