Part-Qualified AccountantHVCA

Part-Qualified Accountant - HVCA - £22000 - £28000 - North Yorkshire. Part-Qualified Accountant that has Ledger / Journal posting experience with a good understanding of the basic accounting principles is required for a busy Finance Team based in Northallerton, North Yorkshire. Humres Technical Recruitment has worked with this organisation for several years on their engineering related recruitment. They are a family business with National reach and exposure, providing comprehensive Heating and Plumbing services to commercial and public sector clients across the UK.

About the Client:

This is a fantastic opportunity to join a busy Finance Team for a Part-Qualified Accountant that has Ledger / Journal posting experience with a good understanding of the basic accounting principles. You will support the Finance Director in respect of preparation, collation and reporting of P&L and balance sheet monthly results. You will be involved with posting daily bank transactions and completing daily bank reconciliations. Ad-hoc data analysis and reporting on an ongoing basis to improve management information that is shared across the business.

About the Role:

  • Ledger / journal entry in preparation of monthly and quarterly Management Accounts and Management Information in accordance with established timetables allowing the performance of the business to be monitored and managed
  • Bank journal / ledger entry in preparation of daily and monthly bank reconciliations in accordance with established timetables
  • Maintain supporting schedules for journal / ledger postings ensuring clear audit trail and self-review of those documents for improvement of reporting
  • Working with operational and commercial people in the business to support them with financial analysis across business areas
  • Assist with P&L analysis of certain business areas, identifying key variances for investigation and being able to assess the necessary adjustments following from the review
  • Assist in analysing and preparing reports, KPI’s and performance statistics/graphs that form part of the Finance Pack or as ad-hoc reporting
  • Assist with Fixed Assets postings, reconciling the Fixed Assets register on a monthly basis
  • Support the Budget Process & Forecasting
  • Balance Sheet Reconciliations to be performed monthly in accordance with deadlines.
  • Process and reconciliation of weekly and monthly payroll

About the Candidate:

  • Part Qualified ACCA / ACA / CIMA with some accountancy experience (particularly around journal / ledger postings, trial balance concept and balance sheet reconciliations) and a good understanding of the basic accounting principles. Other qualifications are considered
  • Must be organised, efficient and enthusiastic, striving to improve processes and encourage positive change across the business
  • Able to contribute to all areas of the business, not just finance
  • Excellent communication skills and ability to present clearly and concisely to a small audience
  • Excellent time-management and organisational skills with ability to prioritise competing deadlines
  • Hands on approach with the ability to prioritise multi tasks to tight deadlines
  • Detailed and methodical attitude towards problem resolution to ensure accurate reconciliations are performed
Job Type: Full-time
  • Salary: Approx: £25,000.00 /year
Required Education:
  • Bachelor's
Required Experience:
  • Accounting: 1 year

Points of Appeal:

  • Good Company to work for
  • Excellent salary package
  • Pension


If you are interested in the above vacancy or wish to discuss any other opportunities please contact Paul McQuade on 0203 640 8979 or email