A brilliant opportunity to join a family-owned SME on a Part time basis with remote working, having to be on site for meetings twice a month. With an outstanding reputation as an expert in their industry providing incredible service to long standing customers including some multinationals, this company and role is highly appealing.
The Company Accountant is responsible for managing financial records and transactions alongside reporting on the current and forecasted financial position.
The role involves having an entire oversight of the company's finances to make recommendations to the Senior Management Team and facilitate change throughout the business.
Candidates require a strong understanding of accounting principles, excellent analytical skills and the ability to work collaboratively with other departments.
Key Responsibilities:
Maintain accurate and up-to-date financial recordsPrepare financial reports to internal and external stakeholders on a monthly, quarterly orannual basis as required.Company banking and cash flow forecasting, identifying areas of risk and improvements.Assist the external accountants for the timely submission of statutory financial statements and tax submissions.Assist in budgeting processesCollaborate with other departments to provide financial insights and support decision-making.Provide clear monthly reporting on financial matters for the Senior Management Team.Review management accounts for accuracy and completeness.Preparing and updating cash flow forecasts.Manage credit control procedures and support in the collection of overdue invoices when required.Review and file all regulatory required returns, including VAT returns, confirmation statements, dormant company financial statements.Collate and submit monthly payroll documentation to the external accountants for processing.The posting of payroll and financing journals to Sage50.Assist the external accountants in the timely completion of the annual Financial Statements, tax computation and R&D Report.Supervise, support and manage the Management Accountant.