This role will be reporting directly into a brilliant FC and will be in charge of a range of financial accounting responsibilities involving but not limited to cashflow, treasury, audit, intercompany recs, balance sheet recs.
Client Details
A successful Retail business based in Leeds with an inspiring and motivating owner/manager.
Description
- Cashflow preparation and management
- Reconciling the current bank accounts / IF facility / Import loan position
- Review salary reports / reconcile salary control accounts (including PAYE / NI / pension / attachment of earnings)
- Calculate sales commissions for monthly salary payments
- IF reconciliation (weekly & monthly)
- Import loan reconciliation
- VAT return preparation / reconciliation
- Review group balance sheets
- Review payment runs (in line with cashflow model)
- Intercompany reconciliation
- Statutory submissions
- Pensions data management
- Support with plastic tax / waste / batteries workings & submissions
- Insurance claims management
- Support with year-end audit prep as required
Profile
The successful candidate will ideally be:
- ACA/ACCA/CIMA qualified
- Have a strong attention to detail
- Be driven to want to achieve and learn on the job
- Able to identify issues and deal them independent of support
- When support is needed - use the learnings to develop future practice
- Be able to work closely with the wider business
- Confident Excel user
Job Offer
Salary: GBP40,000 - GBP60,000 FTE DOE
Part-Time working pattern
Hybrid working (1 day at home a week)
Flexi start time (when necessary)
Profit share bonus scheme
Company pension
Free Parking