Accountant
Caldicot
Our client, a fast growing SME, is looking for a Company Accountant due to retirement.
About This Position
We are looking for an Accountant to join our team. Reporting to the Managing Director, this role is an integral part of the Finance / Administration team, and, a key function for the business.
Duties:
Complete quarterly management accounts
Provide detailed, timely and accurate financial reports (Cashflow, Balance Sheet, Fixed Assets, Profit and Loss, Trial Balance and other necessary ad-hoc financial reports)
Customer direct debit submissions
Raising sales invoices and statements
Managing customer credit Insurance and working with Credit Insurers
Bank Reconciliation
Managing Sage system
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 qualified by experience
Intermediate knowledge of other common software applications (Microsoft Office, Excel)
Sage Payroll experience
Experience of implementing and improving systems and processes
Person Specification
Highly motivated to drive change and improve standards, control and processes across the company
Passionate, driven and confident communicator at all levels
Great team player with an eye for detail and accuracy
Benefits:
Company pension
Employee discount
On-site parking
Schedule:
Monday to Friday
Work Location: In person