Accountant

Posted 9 April by Axon Moore Group Ltd Easy Apply
Axon Moore are looking for an interim Accountant on a part time basis for 25 to 30 hours per week,  The role will be for 12 months.

Day Rate - £180 to £200 per day on a limited company basis, or £38k to £40k FTC

Immediate start

Job Description:

Reporting to the Financial Controller, you will be responsible for supporting the creation of a new Finance Team and transitioning the processes and controls.  You will provide financial support for the contract / cost centre management team and to ensure that both internal and external accounting and reporting requirements are delivered and control standards met.

This will be a key role in continuous improvement with the intention of creating some significant operational and financial wins for the business.

Duties:

- Support the finance team of 3
- Management & updating of daily cash flow forecast
- Authorising CHAPS/BACS payments 
- Working with Assistant Accountant in completion of month end timetable
- Update Profit & Loss analysis
- Update Monthly Management Accounts files
- Distribution of key monthly overheads to budget holders
- Responsible for posting journals
- Accruals & Prepayments
- Oversee the creation of monthly Sales Invoices & various associated backup
- Responsible for reporting any key variances to budget & forecast 
- Monthly review meeting with Financial Controller to sign off
- Maintenance of fixed asset register 
- Rent and rates schedules
- Payroll related balance sheet accounts
- Auditing and posting of expense claims
- Reconciling monthly payroll to outsourced payroll provider
- Reconciling all related party transactions
- Reconciliation of all balance sheets

Person Specification:

- ACA / ACCA / CIMA Qualified
- Intermediate excel skills - VLOOKUPS and Pivot Tables
- Happy to work in a culture of change
- Ability to achieve tight deadlines 
- Good knowledge of accounting practices, statutory regulations and reporting requirements and experience of forecasting
- Good communication skills at all levels
- Business Modelling skills
- Payroll systems would be an advantage

Reference: 34863327

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