Part Qualified Accountant

  • £35000 - £38000
  • Heathrow
  • Permanent
We have an exciting opportunity for a Part Qualified Accountant to work for an
Established freight company near Heathrow.

Monday to Friday.

We are looking for either Part Qualified ACCA, or AAT Qualified if you
have worked in the freight forwarding industry advantage, and is knowledge of Cargo

Role Involves:

· Customer profitability reports (Turnover reports)
· Net Assets report
· Monthly variance analysis -actual v budget
· KPI reporting-volumes, AP/AR and billing team performance
· Overhead variance analysis / bought ledger / posting invoices.
· Review of job costing (margin analysis, analysis by charge code)
· Review of Accounts Payable and Receivable ledgers
· Intercompany reconciliations and queries review-UK v/s Overseas (USA, HK,CHINA, etc.)
· Deferment account reconciliation (Duty & Vat reconciliation)
· Intercompany balance sheet reconciliation- UK v/s Overseas.
· Work with Financial controller on month end closure
· Audit package preparation and other specific tasks/projects and Ad-hoc analysis.
· Monthly Financial reports (By Shipper, by chargeable weight & by department)
· Balance sheet analysis and reconciliations
· Accruals and prepayment, monthly journal preparation & posting.
· Supplier statements reconciliation- specially shipping lines.
· Payment processing
· Work with MD on month end closure
· Monthly AP/AR report reconciliation
· Monthly bank reconciliation
· Quarterly VAT return

· 3 years + Experience of Part Qualified Accountant.
· Either ACCA or AAT Qualified.
· Freight Forwarding experience advantage.
· Cargo Wise experience def advantage.
· Good IT, communication skills.
· Team Player.

Please forward CVs to

If you have not heard from us within 7 days your application has been unsuccessful
Sue Stone Senior Recruitment Consultant - Heathrow

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