Trainee Management Accountant performing balance sheet reconciliations and supporting financial operations at Marshalls plc. Focused on accuracy and compliance in a hybrid working environment.
Responsibilities
Performing monthly balance sheet reconciliations, including detailed account analysis and timely submission through Blackline
Supporting month-end close activities by preparing and posting financial journals, assisting with accruals and prepayments, and completing ERP system administrative tasks in line with GAAP requirements
Providing day-to-day support to the PRC team by responding to ad hoc queries via the PRC ticketing system
Work closely with operational stakeholders, contributing to accurate management accounts
Acting as a system administrator for the Blackline reconciliation platform, maintaining system setup, controls, and documentation used across the finance function
Requirements
Actively studying CIMA, Graduate or AAT qualified
Good excel skills: Pivot tables, conditional formatting, charts, and Vlookups
Able to communicate and discuss accounting terminology in a way none finance stakeholders will understand
Strong attention to detail
Ability to work to deadlines particularly around accounting periods
Benefits
Hybrid working with 2 days a week in our Head Office in Elland, but more if you like!
Guaranteed Christmas holidays
Development opportunities
34 days per annum or the equivalent in hours (inclusive of bank holidays) (35 days in Scotland)
Health care cash plan – support with Dental, Optical, Prescription costs and many more!
Family leave policies (Maternity, Paternity, and Adoption) available from your very first day of employment
5% employer matched pension scheme
Cycle to work scheme
Employee discount on Marshalls and Marley products
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