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⚡ Source: ReedRef: 56795676

Assistant Accountant

Matchtech·Yeovil·Posted 2 weeks ago
💰 0-0k GBP/year
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Job description

Original text imported from Reed


Our client, a prominent player within the defence industry, is seeking an experienced Assistant Accountant on a contract basis. This involves supporting daily tasks, performing key month-end activities, budgeting, and reporting processes, ensuring deadlines are met with high accuracy.

Key Responsibilities:
  • Ensure costs are analysed and accruals posted for accurate and timely monthly actual reporting
  • Support the business in ensuring cost allocation to the correct cost elements/functional cost centres
  • Work with Business Partners to support daily business requests and queries
  • Contribute to the timely delivery of the annual operating cost budget and forecasts
  • Support the external audit process where required, particularly with audit preparation and evidence gathering
  • Document processes to aid the reduction of single point failures and allow for holiday cover
  • Support the reporting role to develop more efficient processes, especially in budgeting
  • Identify and communicate any cost risks and opportunities throughout the year to assist in accurate forecasting
  • Communicate effectively across all business functions and resolve queries as required
  • Undertake additional duties as needed to support the Industrial Performance and Operations team
Job Requirements:
  • AAT qualified or part-qualified professional accountancy qualification (e.g., CIMA)
  • Strong Excel skills and high attention to detail/accuracy
  • Experience with SAP or a similar ERP system is advantageous
Benefits:
  • Opportunity to work with a dynamic and supportive team
  • Chance to engage with a range of interesting projects
  • Professional development opportunities within the finance sector


If you are an experienced Assistant Accountant looking for a contract role that offers both challenge and reward, we would love to hear from you. Apply now to join our client's dynamic and talented team.

SpeedCV AI

Key skills

AI-extracted from the job advert

Must-have skills
AAT qualifiedExcelMonth-end reportingCost allocationAccruals processing
Nice-to-have
SAPERP systemsCIMA part-qualifiedDefence industry experience
Soft skills
Attention to detailCommunicationProblem solvingTime managementTeamwork
SpeedCV AI

Application advice

5 AI-generated recommendations to maximise your chances.

1

⭐ Highlight your AAT qualification or CIMA progress prominently as these are essential requirements for this role

2

📊 Quantify your Excel experience: 'Created 15 budget models using advanced formulas and pivot tables'

3

🔧 Emphasise SAP or ERP system experience as this is specifically mentioned as advantageous

4

📋 Showcase month-end process improvements: 'Reduced month-end close from 8 to 5 days through process optimisation'

5

🎯 Demonstrate defence industry knowledge if applicable, as this is a specialised sector requirement

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Suggested CV bullets

3 bullets our AI drafted for this specific advert, mirroring its ATS keywords.

How to tailor your CV

Add these 3 bullets under your most recent experience:

  • Processed £2.4M monthly accruals across 12 cost centres using SAP, achieving 99.8% accuracy in month-end reporting
  • Collaborated with 8 Business Partners to resolve cost allocation queries, reducing month-end close time by 2 days
  • Prepared audit evidence for £15M annual budget review, supporting external auditors with comprehensive documentation

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Dear Hiring Manager,

Matchtech's Assistant Accountant position within the defence sector aligns perfectly with my AAT qualification and SAP experience. The role's focus on cost allocation, month-end reporting, and audit preparation matches my technical expertise in financial analysis and process improvement.

My background in management accounting has equipped me with strong Excel skills and experience in budget preparation, variance analysis, and cross-functional collaboration with Business Partners. I have consistently delivered accurate month-end closes while identifying cost risks and implementing process efficiencies.

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SpeedCV AI

Interview questions

10 questions generated from this advert.

Technical

  • How would you handle cost allocation across multiple cost centres in SAP?
  • Explain your approach to month-end accruals and journal entries
  • What Excel functions do you use for budget variance analysis?
  • How do you ensure accuracy when processing high-volume transactions?
  • Describe your experience with external audit preparation and evidence gathering

Behavioural

  • Tell me about a time when you identified a cost risk and how you communicated it
  • Describe a situation where you had to meet a tight month-end deadline
  • How do you handle conflicting priorities from different business partners?
  • Give an example of when you improved a financial process
  • Tell me about a time you had to resolve a complex cost allocation query
SpeedCV AINEW

STAR answer examples

Model answers using the Situation-Task-Action-Result framework. Adapt to your own experience.

1Question

Tell me about a time when you identified a cost risk and how you communicated it

During quarterly budget review, I noticed £45,000 in unallocated project costs that would impact our defence contract margins. I analysed the cost patterns and discovered they related to overtime charges not captured in our original estimates. I prepared a detailed variance report showing the 12% cost overrun and presented it to the Finance Manager with three mitigation options. I recommended reallocating £30,000 from contingency funds and renegotiating the remaining £15,000 with the client. This proactive approach prevented a larger financial impact and maintained our contract profitability at 18%.
2Question

Describe a situation where you had to meet a tight month-end deadline

Our month-end close was compressed from 5 to 3 days due to an urgent board meeting. I prioritised critical accruals worth £180,000 and coordinated with 6 department heads to expedite their cost submissions. I worked extended hours for 3 consecutive days, processing 240 journal entries and reconciling 15 cost centres. I created a daily progress tracker and held brief morning calls with stakeholders to maintain momentum. Despite the pressure, I delivered all reports 4 hours before the deadline with 100% accuracy, enabling the board to review complete financial results as scheduled.

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