Part Time Accountant

2 weeks ago


Colwick Industrial Estate, United Kingdom Kinetic Office Recruitment Full time

**Company Accountant / Financial Controller - initially 16 month contract
Part time, 20 - 30 hours per week
Colwick
£33,000 - £36,000 pro rata**

**About them**:
My client is a family-owned and family-run SME. For two generations they have been leading the industry in the design and installation of their products. They have a great opportunity for a keen individual to join a growing business, with scope to developand progress, for the right person with the right approach.

**Key Responsibilities**:

- Reconciliation of all ledgers
- Preparation of management accounts and month end duties (prepayments, journals etc)
- Bank, Balance sheet and P&L reconciliations
- Standing Order & Direct Debit reconciliations
- Preparation of year end accounts
- Budgeting, forecasting and cash flow management
- VAT, CIS and corporation tax returns
- Financial reporting for Directors
- Asset register management
- Petty cash reconciliation
- Credit card reconciliation
- Stock control/management
- Liaison with accountants
- Reviewing and making efficiencies in current processes
- Ensuring compliance with relevant legislation
- HMRC submissions duties

**Skills & Experience**:

- Have extensive experience with Sage Line 50
- Be an accounting professional with substantial knowledge of how SME’s work and operate
- Have a pragmatic and proactive approach to problem solving
- Be organized, flexible and self-motivated
- Have excellent communication & confidentiality skills
- Have the ability to identify and drive forward continuous improvement
- Hold an accounts qualification such as AAT/CIMA/ACA (or similar)/ or QBE



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