- GMFJ Reference
37.00 per week
- Date Posted
- Start Date
Now Taking Applications
- Opportunity Type
Intermediate Level 2
Description of Opportunity
You will be responsible for overseeing a range of tasks,
providing finance support to the local and regional finance teams and wider
business. Tasks will include (although not limited to) data integrity checks, variance
analysis, journal entries, payment processing, report preparation and month,
quarter & year end close assistance.
You will be on rotation throughout our three main finance
functions (Controllership, FP&A and Commercial) to enable you get the best
possible experience and build your knowledge across different areas of finance.
In addition, you will be expected to complete your AAT qualification (up to Level
4) and will receive allocated study days/time to assist with this. In addition,
there will be progression opportunities to further study (ACCA/CIMA/ACA – Level
7) for the right candidate.
Key Role Responsibilities – Commercial/FP&A
Support commercial finance leader during
biweekly forecast calls with global sales leaders
Prepare the weekly orders forecast file and
Run and distribute backlog reports
Commercial orders reconciliation (Deal Machine
Support commercial finance leader during the
financial quarter close
Support commercial team during the medium range
planning cycle: consolidating submissions and assist with preparation of
Base cost analysis; reconciliation of budget v
actual spend and investigation into variance drivers
Set up technology project codes and task
structures in Oracle
Input labour rates for new starters
Regular download and import of cost models into
Maintenance and distribution of key financial
models, reports and data.
Key Role Responsibilities - Controllership:
Timely and accurate cash allocation in system
Support collection of receivables; prepare and
circulate past due reporting
Collate documentation to complete revenue
Monitor timesheet submissions and approvals
Raise monthly intercompany invoices between
Perform month end close activities, including
Support with audit requests and data gathering
For more information about this vacancy please contact Kaplan Financial on 0151 202 0542 (Ref ID: 159319)
- Microsoft Office
- Understanding of finance (not essential)
- GCSE's Grade A-C (especially in English and Maths).
Foundation Certificate - AAT Level 2
Foundation covers the basic principles of accountancy, and is your starting point if you’ve never studied accountancy before. You’ll learn the basic principles of accountancy, such as double-entry bookkeeping, costing and preparing financial statements, as well as how to use accountancy software.
This level is ideal if you’re new to accountancy and finance, have previously worked in an accounts department, or are looking to change your career into accountancy.
To pass this level, you'll be examined on five units (also known as subjects), of which one includes the synoptic assessment. This tests the knowledge you have gained throughout the level, covering multiple (but not all) units. All assessments are computer-based exams (CBE).
The area you will cover include:
The Apprenticeship standard details the essential Knowledge, Skills and Behaviours that somebody would need to demonstrate to be a successful Accounts/Finance Assistant, this includes, General Business, Ethical Standards, Communication, Attention to Detail and Professionalism. Apprentices will need to show they are competent in all the areas detailed in the standard when they take End Point Assessment.
The Knowledge areas of the standard will be covered through completion of the AAT qualification. Skills and Behaviours are developed through workshops, e-learning, workplace training and practical experience provided ‘on-the-job’.
in finance and pursuing a career in finance
- Global company with
plentiful progression opportunities and scope to grow personally and
26 days annual leave + buy/sell
Study leave + support
Share purchase program
Discounts + lots more
On site parking