Overhead Accountant 12 month FTC
Overhead Accountant 12 month FTC
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1 Vacancy
Job Description
Job description
Join AJW as an Overhead Accountant responsible for managing all aspects of overhead-related accounting including accruals prepayments and expense allocations. This role supports accurate financial reporting ensures proper treatment of overhead costs and contributes to the integrity of the month-end close process.
What youll be doing:
Overhead Accounting
Process and maintain accurate records for:
Prepayments and accruals.
Expense accruals.
Vendor Rebate reconciliations.
Respond to and resolve overhead-related queries from internal stakeholders.
Month-End and Financial Reporting
Review all overheads to ensure correct allocation and measurement.
Prepare the overhead reporting file.
Roll forward the Balance Sheet and Income Statement reports in the ERP.
Assist with the preparation of the Tax Pack for compliance purposes.
Vendor and Procurement Support
Manage the bank verification process for vendor set-ups and changes to vendor bank details.
Raise Finance Purchase Orders ensuring accurate coding.
Supporting the wider finance function where required with ad hoc duties.
Job requirements
About you
Essential
Solid understanding of accounting principles especially surrounding overheads accruals and prepayments.
Strong organisational skills and attention to detail.
Effective communicator with the ability to manage queries from cross-functional teams.
Proficient in Excel and familiar with ERP systems.
Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
Desirable
Experience in the aviation industry
Experience using Quantum
Why join us
We are AJW. We connect supply and deliver. Were proud to be part of an industry that connects the world.
At AJW were more than just a businesswere a global team shaping the future of aviation. We connect supply and deliver to keep the world moving and we invest in the people who make it happen. When you join us youll be part of an innovative supportive and inclusive workplace where you can grow and thrive. Heres what we offer:
A team fun budget to bring colleagues together.
Free access to LinkedIn Learning to support your development.
Opportunities to take part in charity events volunteering and community projects.
A modern office with an onsite gym bike-to-work scheme and a great restaurant.
A discretionary bonus and private healthcare.
Relocation support if youre moving closer to our HQ.
We encourage five days a week in the office to strengthen teamwork collaboration and development. However we understand personal circumstances vary and we support flexibility where needed. Some roles may require more in-office presence to meet business needs but were committed to finding the right balance for our team.
Watch the video below to discover who we are what we do and why AJW could be the perfect place for your next career move.
To recruitment agencies: AJW Group will not accept unsolicited or speculative agency CVS and will not be responsible for any fees related to unsolicited CVs.
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Required Experience:
Contract
Employment Type
Contract
