Accounts Assistant
Euro Car Parts
Midlands, Tamworth
26d ago

Salary : Competitive Salary Qualification :

You will be AAT or Part Qualified (ACCA / ACA)

Experience / Duties :

Euro Car Parts has a newly created role for an experienced Assistant Accountant within our Financial Reporting Team.

You will assist with the production and timely submission of internal group reporting including monthly, quarterly and annual submissions to LKQ corporation.

Support with external reporting including ONS returns and UK statutory accounts, fixed asset accounting and intercompany reconciliation.

Responsibilities :

  • Assistance with the production and timely submission of monthly, quarterly and annual financial reporting packs to LKQ Corporation.
  • Identifying improvements in financial reporting pack production.
  • Maintenance of the fixed asset accounting records and Asset Ledger which feeds into the monthly, quarterly and annual fixed asset reporting.
  • Preparation of workings for the monthly upload of additions to Asset Ledger.
  • Preparation of workings for the monthly processing of disposals from the Asset Ledger.
  • Reconciliation of the monthly depreciation charge between Asset Ledger and general ledger.
  • Quarterly reconciliation of Fleet register to Asset Ledger.
  • Analysis of the monthly intercompany transactions, balances and agreements.
  • Identification of differences and alignment of chart of accounts between UK and LKQ.
  • Assistance with the preparation of data for the timely production and submission of Office for National Statistics returns.
  • Analysis and support in the preparation of UK statutory accounts and audit follow up queries.
  • Ad hoc support to finance department.
  • Skills Needed :

  • Proven accounting background and experience within a large corporate business or accountancy practice.
  • You will be AAT or Part Qualified (ACCA / ACA)
  • Strong Excel skills
  • A good grounding in technical accountancy skills and a desire to develop
  • Excellent written and verbal communication skills
  • You will be driven, hands on with a can do’ attitude.
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