Company Accountant

4 weeks ago


Leicester, United Kingdom Paul Mitchell Associates Full time

Production of monthly management accounts, providing commentary on areas of variance (the management pack includes P&L, balance sheet, forecast, actuals, debtors and creditors report, cashflow),
- Assist in preparation of the annual budgets (compile with information from previous year and Exec team input),
- Preparation of the annual financial accounts in liaison with our external accountants.
- Examining all financial reports and interrogating data closely to check for any discrepancies,
- Cost analysis and reporting (reporting any concerns over irregular/high expenditure in the month),
- Preparing any internal reports as required by management,
- Suggest updates and improvements for accounting functions, including payroll and invoicing,
- Ensuring all financial controls are at a satisfactory level,
- Ensuring that all financial transactions are properly recorded, filed and reported,
- Preparing the quarterly VAT returns,
- Dealing with any HMRC queries,
- Recording, reconciling and submitting PAYE settlement agreements,
- Daily cash flow management and reporting,
- Maintaining SAGE 50 systems as required,
- Cashbook management and allocation of bank transactions from cashbook,
- Management of accruals,
- Calculate and prepare tax and vat payments,
- Bank Reconciliation,
- Check and verify source documents such as invoices and receipts,
- Allocate and post financial transactions,
- Month-end journal postings,
- Run and maintain fixed asset register,
- Accounts payable and receivable,
- Maintain internal control systems,
- Produce monthly sales forecast, invoice, cost of sale, utilisation and WIP reports training will be provided,
- Other team members raise purchase orders, invoices, purchase invoices and complete payrolltraining will be given to aid a working knowledge of the job cost system.

**The Right Person**
- Essential: min. AAT-qualified or equivalent,
- Demonstratable accounting / bookkeeping experience within an SME environment, with solid knowledge of the latest accounts principles & procedures,
- Systems: Proficient with SAGE 50. Experience using SAGE Business Cloud advantageous,
- Up-to-date knowledge of legislation & regulatory requirements,
- Effective communication skills, confident in presenting financial information to senior management,
- Proactive and able to work on own initiative with mínimal supervision,
- Excellent planning, organisation and deadline time keeping skills.

**Package**
- Appointment Type: Permanent
- Hours: Part-Time (circa 20hrs per week spread over 4-5 weekdays)
- Remote Working Available (Mon & Fri)
- Holiday 20 Days + Bank Holidays
- Auto-Enrolment Pension
- Free On-Site Parking

If you - or someone you might know - are interested & think this opportunity may be suitable, APPLY ONLINE or call **Paul Mitchell Associates** (quoting ref**:12570**) on.


  • Company Accountant

    7 days ago


    Leicester, United Kingdom Flowers Associates Full time

    Company Accountant (Number 2 to CFO) Leicester LE1 (Close to train station) Permanent, Full Time (1 day per week from home) £40k The Opportunity A highly successful £120m turnover company is seeking to appoint a well rounded Accountant to their team. This is a position that will support a fast moving business within the Wholesale and Retail sector...

  • Key Account Manager

    2 months ago


    Leicester, United Kingdom Company: Full time

    Find jobs in the automotive retail industry Main activities:Customers:-Be the point of contact for Gardner Group's supply to its key account customers.-Represent Gardner at our customers, represent our customers at Gardner.-Have a detailed knowledge of the organization, needs and requirements of our customers to be able to share it internally with...

  • Company Accountant

    1 month ago


    Leicester, United Kingdom Conspicuous Full time

    Dynamics 365 Business Central Systems Accountant! Leicester (Hybrid Working) Our client is actively seeking an experienced Business Central Systems Accountant to join their finance team. This pivotal role involves working closely with the management accounts team to enhance financial processes and controls within Dynamics 365 Business Central. ...

  • Company Accountant

    2 months ago


    Leicester, United Kingdom Conspicuous Full time

    Dynamics 365 Business Central Systems Accountant! Leicester (4 days a week in office) Our client is actively seeking an experienced Business Central Systems Accountant to join their finance team. This pivotal role involves working closely with the management accounts team to enhance financial processes and controls within Dynamics 365 Business Central. ...

  • Company Accountant

    2 months ago


    Leicester, United Kingdom Conspicuous Full time

    Dynamics 365 Business Central Systems Accountant! Leicester (4 days a week in office) Our client is actively seeking an experienced Business Central Systems Accountant to join their finance team. This pivotal role involves working closely with the management accounts team to enhance financial processes and controls within Dynamics 365 Business Central. ...

  • Company Accountant

    1 week ago


    Leicester, United Kingdom Conspicuous Full time €40,000 - €75,000

    Dynamics 365 Business Central Systems Accountant! Leicester (4 days a week in office) Our client is actively seeking an experienced Business Central Systems Accountant to join their finance team. This pivotal role involves working closely with the management accounts team to enhance financial processes and controls within Dynamics 365 Business Central. ...

  • Company Accountant

    1 week ago


    Leicester, United Kingdom Conspicuous Full time €40,000 - €75,000

    Dynamics 365 Business Central Systems Accountant! Leicester (4 days a week in office) Our client is actively seeking an experienced Business Central Systems Accountant to join their finance team. This pivotal role involves working closely with the management accounts team to enhance financial processes and controls within Dynamics 365 Business Central. ...


  • Leicester, United Kingdom NFP, an Aon company Full time

    We are recruiting for a Commercial Account Handler to take responsibility for delivery of customer satisfaction to agreed service standards and procedures, ensuring full FCA compliance in all aspects of insurance. As well as working to ensure accuracy, efficiency and professionalism when dealing with both client and insurer in all aspects of the role: Mid...


  • Leicester, United Kingdom NFP, an Aon company (Europe) Full time

    Commercial Account Handler Mid Term Adjustments, Broking, Renewals, Cross sales, Claims, Queries Premium financing arrangements Sales support including account broking Liaison with Account Executives in all aspects of account handling Handle any complaints in accordance with company procedures and regulatory requirements. Conduct learning, training and...

  • Account Lead

    4 weeks ago


    Leicester, United Kingdom Leicestershire Education Business Company Full time

    Join Our Team as an Account Lead - Work Experience Team Are you passionate about empowering young people by arranging valuable work experience opportunities? As an Account Lead, your mission will be to arrange high-quality work placements for students aged 14 to 18 while fostering strong relationships with employers, schools, and students and their...

  • Account Lead

    1 week ago


    Leicester, United Kingdom Leicestershire Education Business Company Full time

    Join Our Team as an Account Lead - Work Experience Team Are you passionate about empowering young people by arranging valuable work experience opportunities? As an Account Lead, your mission will be to arrange high-quality work placements for students aged 14 to 18 while fostering strong relationships with employers, schools, and students and their families....

  • Account Lead

    2 weeks ago


    Leicester, United Kingdom Leicestershire Education Business Company Full time

    Join Our Team as an Account Lead - Work Experience Team Are you passionate about empowering young people by arranging valuable work experience opportunities? As an Account Lead, your mission will be to arrange high-quality work placements for students aged 14 to 18 while fostering strong relationships with employers, schools, and students and their families....


  • Leicester, United Kingdom NFP, an Aon company (Europe) Full time

    We are recruiting for aCommercial Account Handlerto take responsibility for delivery of customer satisfaction to agreed service standards and procedures, ensuring full FCA compliance in all aspects of insurance. As well as working to ensure accuracy, efficiency and professionalism when dealing with both client and insurer in all aspects of the role: Mid Term...


  • Leicester, United Kingdom NFP, an Aon company (Europe) Full time

    We are recruiting for a Below covers everything you need to know about what this opportunity entails, as well as what is expected from applicants. Commercial Account Handler to take responsibility for delivery of customer satisfaction to agreed service standards and procedures, ensuring full FCA compliance in all aspects of insurance. As well as working...


  • Leicester, United Kingdom NFP, an Aon company (Europe) Full time

    We are recruiting for aBelow covers everything you need to know about what this opportunity entails, as well as what is expected from applicants.Commercial Account Handlerto take responsibility for delivery of customer satisfaction to agreed service standards and procedures, ensuring full FCA compliance in all aspects of insurance. As well as working to...


  • Leicester, United Kingdom NFP, an Aon company (Europe) Full time

    We are recruiting for a Commercial Account Handler to take responsibility for delivery of customer satisfaction to agreed service standards and procedures, ensuring full FCA compliance in all aspects of insurance. As well as working to ensure accuracy, efficiency and professionalism when dealing with both client and insurer in all aspects of the role: Mid...


  • Leicester, United Kingdom NFP, an Aon company (Europe) Full time

    We are recruiting for a Commercial Account Handler to take responsibility for delivery of customer satisfaction to agreed service standards and procedures, ensuring full FCA compliance in all aspects of insurance. As well as working to ensure accuracy, efficiency and professionalism when dealing with both client and insurer in all aspects of the role: Mid...


  • Leicester, United Kingdom NFP, an Aon company (Europe) Full time

    We are recruiting for a Commercial Account Handler to take responsibility for delivery of customer satisfaction to agreed service standards and procedures, ensuring full FCA compliance in all aspects of insurance. As well as working to ensure accuracy, efficiency and professionalism when dealing with both client and insurer in all aspects of the role: Mid...


  • Leicester, United Kingdom NFP, an Aon company (Europe) Full time

    We are recruiting for a Commercial Account Handler to take responsibility for delivery of customer satisfaction to agreed service standards and procedures, ensuring full FCA compliance in all aspects of insurance. As well as working to ensure accuracy, efficiency and professionalism when dealing with both client and insurer in all aspects of the role: Mid...

  • Account Lead

    4 weeks ago


    Leicester, United Kingdom Leicestershire Education Business Company (LEBC) Full time

    Join Our Team as an Account Lead - Work Experience Team Are you passionate about empowering young people by arranging valuable work experience opportunities? As an Account Lead, your mission will be to arrange high-quality work placements for students aged 14 to 18 while fostering strong relationships with employers, schools, and students and their...