Ernest Doe is a long established, family-owned firm supplying a wide range of agricultural, construction and groundcare machinery, as well as selling a huge selection of clothing, footwear, garden and homeware accessories and DIY tools and products across 19 country stores. We employ over 550 staff across the South East of England.
We have an exciting opportunity for an ambitious, keen and driven Trainee Management Accountant to join the existing team at Head Office, based in Maldon, Essex.
Reporting directly to the Financial Controller, you will be responsible for assisting in the preparation and review of monthly management accounts and year end statutory financial statements for Ernest Doe & Sons Limited (“EDS”) and other group companies.
Main Responsibilities/Skills Required:
Assist in the monthly preparation of management account reports across all group companies
Responsible for the monthly commercial performance review of allocated branches / departments
Analysis of allocated balance sheet and income statement items to supplement the monthly management accounts pack / statutory accounts / corporation tax returns
Input into the daily cash flow review
Reconciliation of petty cash balances (including foreign currency)
Processing into nominal ledger including prepayments, accruals and journals
An understanding of the purchase ledger cycle and processing of purchase invoices
Other ad hoc accounts processing / project work
Investigate queries from branches / department heads
Participate in branch and business unit audits
Part qualified / qualified AAT or relevant bookkeeping experience
Excellent communication and presentation skills with the ability to deal diplomatically with customers and colleagues across all levels of the business in a timely, polite and professional manner
Have a flexible and approachable manner
Be self-motivated with the ability to work well with others
Be organised to manage own workload and meet deadlines
Professional and tidy appearance
Attention to detail
Good knowledge of large spreadsheet functionality including Vlookups, pivot tables, data sorting desired.
Job Categories:Business Support Services
Job Type:Permanent, Full Time
Immediate, but subject to successful candidates notice period
25 hours per week – 10am to 3pm Monday to Friday
£Competitive, depending on experience
32 days annual leave including bank holidays, Company Sick Pay Scheme after 6 months service, Workplace Pension after 3 months service, 25% Staff Discount in Country Stores and Life Assurance Cover (2 x salary)