Accountant

About This Position

Our family client are looking for an Accountant to join their friendly team. Reporting to the Managing Director, this role is an integral part of the Finance / Administration team, and, a key function for the business.

Responsibilities

• Bank Reconciliation
• Managing Sage system
• Complete quarterly management accounts
• Customer direct debit submissions
• Raising sales invoices and statements
• Managing customer credit Insurance and working with Credit Insurers
• Provide detailed, timely and accurate financial reports (Cashflow, Balance Sheet, Fixed Assets, Profit and Loss, Trial Balance and other necessary ad-hoc financial reports)
• Overseeing the Accounts Payable function and authorising payments
• Manage the accounting system to ensure consistency, accurate entry, and accurate reporting of all accounts
• Process Payroll & Benefits monthly
• Preparing and submitting VAT Quarterly
• Escalate finance and accounting issues to leadership team when necessary
• Ensure consistency of existing accounting systems through creating, maintaining, and enforcing standards and procedures
• Preparing and processing month end journals, accruals, prepayments and stock journal

Experience and Qualifications

• Qualified Accountant or minimum 5 years' experience in a similar role (QBE, ACA, ACCA)
• Intermediate knowledge of other common software applications (Microsoft Office, Excel)
• Sage Payroll experience
• Experience of implementing and improving systems and processes

Job Type

• Full-time, permanent

Salary

• £38,000.00-£48,000.00 per year

Benefits

• Company pension
• Employee discount
• On-site parking