Our client is a manufacturing company in the Cosham area, who are seeking a new Company Accountant to join their busy team. The successful candidate will be responsible for two direct reports, with sole responsibility for overseeing the finance function of the business. Monthly responsibilities will include overseeing all day to day duties including sales and purchase ledger, credit control, assisting with payroll, accruals, prepayments, expenses and weekly cashflow monitoring and reporting, as well as reconciliations, trial balance, balance sheet and intercompany account reconciliations.
You will also have responsibility for VAT returns, and preparation of supporting year end documentation for Audit for three entities, as well as providing support to external acccountants for processing of p11ds. The company uses Sage Manufacturing systems, so any previous experience of this would be an advantage, though not essential. AAT qualified or CIMA qualified / part qualified would be an advatange.
The company are happy to consider those looking for part-time work as well, circa 25 hours per week and upwards.
- Management Accounts
- Cashflow Analysis
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