What are the responsibilities and job description for the Accounting Assistant position at CGT?
Key Tasks
· Prepare monthly management accounts and be able to provide commentary on variances
· Produce and manage balance sheets and balance sheet reconciliations
· Calculate and post accruals & prepayments
· Accounting for fixed assets in the business including depreciation
· Complete intercompany reconciliations and agree them with group divisions
· Coordinate with and prepare reports for Financial Controller and management
· Complete bank reconciliations and manage day to day cashflow
· Control inventory valuations and provide reconciliations on a monthly basis as part of the management account process
· Work with the wider business team to monitor and control inventory balances
· Support manufacturing team in costing of products including calculation of overhead and labor recovery rates
· Completion of monthly sales reporting
· Provide analysis of movement in gross profit across customer and product lines
· Respond to inquiries from the Managing Director providing analysis of results/costs etc. as required
· Work on profit & margin improvement plans with the wider business
· Support Financial Controller in annual budgeting process
· Coordinate with auditors to allow completion of their work in line with group instruction
Key Skills
· Strong communication skills, both written & verbal, and with colleagues at all levels of the business
· Organized with ability to manage multiple demands
· Ability to complete work on a timely basis
· Ability to work autonomously when required
· Experience using ERP systems
The ideal candidate should have...
· Proven understanding of basic accounting functions
· Motivation to improve processes
· Desire to develop skills
· Confidence and accountability to work independently
Job Type: Full-time
Pay: $40.00 - $55.00 per year
Benefits:
- 401(k)
- Health insurance
- Life insurance
Schedule:
- 8 hour shift
Work Location: One location
Salary : $40 - $55