ADVERT:

Assistant Financial Accountant (Hybrid) – Leeds (LS15) Location: Thorpe Park, Leeds (Hybrid working model) Function: Group Finance Type: Full-time
At Hain, we are currently recruiting for an Assistant Financial Accountant to join our Group Finance team at our Thorpe Park, Leeds office. This is a hybrid role, offering flexibility with a mix of office and remote working.
This is a fantastic opportunity for someone looking to start or progress their career in finance while studying towards an accounting qualification (e.g. AAT, ACCA, CIMA). You’ll gain hands-on experience in a supportive team environment and exposure to key financial processeas across the business.

Key Responsibilities:

• Manage and reconcile bank accounts for all UK entities
• Reconcile stock accounts across UK divisions and investigate any discrepancies
• Support with monthly accruals and prepayments
• Post and reconcile intercompany recharges
• Monitor and manage logistics spend
• Maintain Capital Expenditure (Capex) forms using Smartflow
• Prepare and reconcile balance sheet accounts
• Investigate and resolve balance sheet variances
• Prepare documentation to support Audit and SOX compliance
• Provide cover for cashier responsibilities, including:
• Uploading payments to the bank
• Processing credit and debit notes
• Allocating payments
• Administer company credit cards and post related journals
• Support with ad hoc tasks and projects as required

What We’re Looking For:

• A motivated individual currently studying or planning to study for an accounting qualification (AAT/ACCA/CIMA)
• Strong attention to detail and a proactive approach to problem-solving
• Good Excel skills and familiarity with financial systems (experience with Smartflow is a plus)
• Strong communication and organisational skills
• Willingness to learn and grow within a supportive team

OUR PURPOSE

To inspire healthier living for people, communities & the planet through better-for-you brands

Key Responsibilities:

• Manage and reconcile bank accounts for all UK entities
• Reconcile stock accounts across UK divisions and investigate any discrepancies
• Support with monthly accruals and prepayments
• Post and reconcile intercompany recharges
• Monitor and manage logistics spend
• Maintain Capital Expenditure (Capex) forms using Smartflow
• Prepare and reconcile balance sheet accounts
• Investigate and resolve balance sheet variances
• Prepare documentation to support Audit and SOX compliance
• Provide cover for cashier responsibilities, including:
• Uploading payments to the bank
• Processing credit and debit notes
• Allocating payments
• Administer company credit cards and post related journals
• Support with ad hoc tasks and projects as require