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