Assistant Management Accountant - Immediate Start!

Saint Gobain Uk & Ireland
Merchant House, Binley Business Park, Coventry, CV3 2TT
£22,000.00 annually
15 May 2019
01 Jun 2019
Role Type
Apprenticeship, Higher
Start Date
Duties will include:
  • Maintain responsibility for the completion, content and accuracy of key Balance Sheet reconciliations
  • Production and submission of monthly, quarterly and annual reports to the ONS
  • Production of monthly PSA (PAYE Settlement Agreement) tax analysis reporting, including analysis for VAT and Corporation tax calculations.
  • Production of monthly EC Sales list, monthly Intrastat reports, prepare and post VAT correction journal
  • Ensure adherence to reporting requirements and deadlines set by Group on monthly, quarterly and annual basis
  • Fully participate in interim and final audit process
  • Liaise with branches on a daily basis
  • Investigate discrepancies between what branches have reported on the system and what has physically been credited through the bank
  • Manual matching on Bank Rec system
  • Input payments onto the bank internet system
  • Support branches to close their overnight process
  • Reconcile the Cash Sale Bacs nominal
  • Input chargebacks into the master spreadsheet and forward letters to branches
  • Source and replace petty cash mandates signed by account signatories and forward to the bank to set up
  • Distribute post daily
  • Post NCMC figures onto Kerridge daily

Requirements and prospects

Desired skills

  • Knowledge of Microsoft Excel & Office would be very beneficial
  • Ability to communicate clearly
  • Good attention to detail
  • Able to prioritise workload
  • Flexible approach for working location (site visits to acquired businesses or other offices may occasionally be required)
  • Good business acumen and commercial awareness .

Personal qualities

  • Self-motivated and ability to work on own initiative towards business improvement
  • Hardworking
  • Methodical
  • Good team player

Desired qualifications

  • A Levels grades A-C or equivalents desirable but not essential
  • GCSE's grades A-C including maths and English or equivalents

Future prospects

  • There are numerous finance roles within Saint-Gobain Building Distribution, and also the wider Saint-Gobain company within the UK. There will be opportunity for further study towards the CIMA qualification

Things to consider

Benefits include parking onsite, 31 days holiday including bank holidays (moving to 33 after 5 years' service with the option to buy up to 3 days and sell up to 2 days per calendar year), Retirement Savings Plan - Company will match (or pay greater than, dependant on grade and length of service) if you contribute 4% of salary or more.

Other benefits include: Colleague discount card, childcare vouchers, cycle 2 work scheme, voluntary benefits programme, Discounts on a car lease, Vauxhall Associate Car buyers scheme and O2 Benefits - Up to 25% off an airtime plan and accessories.

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