
Trainee Management Accountant
MARSHALLS LLC
full-time
Posted on:
Location Type: Hybrid
Location: Elland • United Kingdom
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Job Level
Tech Stack
About the role
- Performing monthly balance sheet reconciliations, including detailed account analysis and timely submission through Blackline
- Supporting month-end close activities by preparing and posting financial journals, assisting with accruals and prepayments, and completing ERP system administrative tasks in line with GAAP requirements
- Providing day-to-day support to the PRC team by responding to ad hoc queries via the PRC ticketing system
- Work closely with operational stakeholders, contributing to accurate management accounts
- Acting as a system administrator for the Blackline reconciliation platform, maintaining system setup, controls, and documentation used across the finance function
Requirements
- Actively studying CIMA, Graduate or AAT qualified
- Good excel skills: Pivot tables, conditional formatting, charts, and Vlookups
- Able to communicate and discuss accounting terminology in a way none finance stakeholders will understand
- Strong attention to detail
- Ability to work to deadlines particularly around accounting periods
Benefits
- Hybrid working with 2 days a week in our Head Office in Elland, but more if you like!
- Guaranteed Christmas holidays
- Development opportunities
- 34 days per annum or the equivalent in hours (inclusive of bank holidays) (35 days in Scotland)
- Health care cash plan – support with Dental, Optical, Prescription costs and many more!
- Family leave policies (Maternity, Paternity, and Adoption) available from your very first day of employment
- 5% employer matched pension scheme
- Cycle to work scheme
- Employee discount on Marshalls and Marley products
- Retailer discounts
- Marshalls Wellbeing Centre – move, money & mind
- Life assurance
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
balance sheet reconciliationfinancial journalsaccrualsprepaymentsERP system administrationGAAPExcelpivot tablesconditional formattingVlookups
Soft skills
communicationattention to detaildeadline management
Certifications
CIMAAAT