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Assistant Accountant
Job summary
A healthcare products company in Rhymney is seeking an experienced Assistant Accountant to support finance functions within the FMCG healthcare sector. You will manage month-end processes, assist in budget preparation, and ensure compliance with financial reporting standards. The ideal candidate will have AAT Level 4 or be Part-Qualified ACCA/CIMA along with experience in ERP systems like SAP. This is a permanent position offering the opportunity to develop skills across the finance function.
Qualifications
- AAT Level 4 or actively studying ACCA/CIMA is required.
- Experience working with ERP systems would be beneficial.
- High attention to detail with excellent organization skills is necessary.
Responsibilities
- Prepare monthly management accounts including journals and accruals.
- Perform variance analysis and provide insightful commentary.
- Complete monthly balance sheet reconciliations.
Skills
Education
Tools
Assistant Accountant
Primary Care UK
Vital Healthcare - Williams Medical Supplies
Permanent
Rhymney
Not disclosed
Primary Care UK – consists of Williams Medical ( https://www.wms.co.uk/ ) with revenues of c.£60M and SP Services ( https://www.spservices.co.uk/ ) with revenues of c.£10M both specialise in providing a wide range of medical, healthcare products and equipment to healthcare professionals and organisations. Primary Care UK employs approximately 200 people across two purpose-built facilities, one in Telford, West Midlands England and one in Rhymney, South Wales.
We are seeking a highly capable Assistant Accountant to support the finance function for an FMCG business within the health care industry. The Assistant Accountant will be responsible for the month-end management accounts process and supporting the FC with financial reporting, audit preparation, balance sheet control and Budgeting.
This role is ideal for a Part-Qualified Accountant (ACCA/CIMA) looking to broaden their exposure across a full finance function.
- Prepare monthly management accounts including journals, accruals and prepayments.
- Assist with production of the monthly KPI and financial performance packs.
- Perform variance analysis and provide insightful commentary to the FC and budget holders.
- Support forecasting and annual budgeting processes.
- Complete monthly balance sheet reconciliations with clear audit trails and timely resolution of issues.
- Support stock accounting processes, GRNI analysis and margin reporting.
- Assist with group reporting and consolidation submissions.
- Provide support with VAT, corporation tax data and treasury tasks as required.
- Prepare audit working papers and respond to auditor queries.
- Support the preparation of statutory accounts and year-end schedules.
- AAT Level 4 or Part-Qualified ACCA/CIMA (or actively studying).
- Experience working with ERP systems (SAP preferred but not essential).
- Strong understanding of accounting principles and month-end processes.
- High attention to detail with excellent organisation and time-management skills.
- Confident communicator with the ability to work with stakeholders across the business.
- Proactive, problem-solving mindset with the desire to learn and progress.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.