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Company Accountant

Posted 9 February by Kenneth Brian Associates Limited Easy Apply Ended

Kenneth Brian Associates are working with an impressive SME business based in Aldershot, who require a Company Accountant, reporting to the Directors. You will have previous experience of working for an SME and providing a top to bottom accounting service. This is very much a 'hands on' role rather than overseeing a team to perform tasks, so you will need to be able to demonstrate recent hands-on experience.

Over time, it is envisaged that this role will become a full Finance Controller position.

Accountancy qualifications are not required, however full AAT completion would be useful.

Key Responsibilities: -

* Preparation of monthly management accounts

* Cashflow reporting and analysis

* Trade Accounting reports and analysis

* PL ownership

(i) Reconcile cash accounts

(ii) Pay suppliers and send remittance

(iii) Process invoices and check supplier statements

(iv) Monthly payrun

* SL ownership

(i) Enter invoices and produce debtor lists

(ii) Produce monthly statements

(iii) Reconcile bank accounts

* Monthly Payroll

* Reconcile Credit Cards and Director expenses

* Other ad hoc duties

37.5 hours per week, canteen, pension, holiday entitlement, flexible benefits scheme

Required skills

  • Accounts Payable
  • Accounts Receivable
  • Bank Reconciliations
  • Management Accounts
  • Cashflow Analysis

Reference: 33492244

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