Company Accountant £37,000-£40,000

Company Accountant £37,000-£40,000

My client is seeking a skilled and detail-oriented Accountant to join their team. The ideal candidate will be responsible for managing financial records, preparing budgets, and ensuring compliance with regulations. This role offers the opportunity to work both independently and collaboratively within a successful and established company.

Key responsibilities include but are not limited to:

• Production of timely and accurate monthly management accounts
• Operate and maintain supervisory control over all bank accounts including cash flow management and the processing of Euros and Euro exchanges
• Reconciliation of all bank and cash accounts on a weekly basis and all other balance sheet accounts monthly
• Liaise with credit control to ensure adequate control over debtors and collection of balances
• Dealing with the bank as necessary
• Dealing with the auditors to ensure all audit requirements and statutory deadlines are met
• Ensure all fixed assets are correctly recorded in the Fixed Asset Register and that the FAR reconciles to the ledger
• Assist with the invoicing of the large installations as required
• Calculate the monthly WIP
• Submit the Monthly Business Survey to Gov.uk on time and any other regulatory surveys as required
• Completion and submission of VAT returns
• Running of the accounts Month End and Year End
• Prepare the year end file and accounts for the auditors
• Produce the monthly commission information for submission to payroll
• Paying the Euro Suppliers
• Assist the company’s management and Director with any other ad-hoc requirements

Job information:

• Part time (minimum 2 days a week) or full time (typical full time hours are Mon-Fri 08:30-17:30)
• 24 days holiday plus Bank Holidays
• Pension
• £37,000-£40,000 depending on experience