Accountant

4 days ago


Halesowen, United Kingdom Proftech Talent Ltd Full time

**Accountant**

We are recruiting for an Accountant for a successful £10-15 million turnover family run business based in Halesowen. Your role will be to oversee the accounts of all subsidiary companies within the group as well as oversee a small team.

**As an Accountant you will need to have/be**:

- Fully qualified ACA/ACCA/ICAS
- Excellent written and verbal communication
- Ability to work independently
- Excellent attention to detail
- Good organisational skills
- Good time management

**Details**:

- **Salary**: Up to £60, 000
- **Working Hours**: Full Time, Monday - Friday 9.00am - 5.00pm
- **Location**: Halesowen
- **Duration**: Permanent

**Role of Accountant**:

- Prepare monthly and annual accounts for 5 companies to include; accruals, prepayments, stock, reconcile machine and safe cash, PAYE, and VAT
- Review, calculate and make payments for VAT.
- BACS payments for expenses and suppliers, and wage payments
- Review Directors loan account
- Update asset register
- Depreciation on assets
- Review bank reconciliations
- Balance loan accounts
- Reconcile intercompany accounts
- Analysis of accounts
- Supply all schedules to Auditors & Tax Advisors and deal with any queries during the process.
- Profit projections for loans and mortgages
- Deal with HMRC correspondence
- Arrange payments for debts
- Maintaining company compliance standard

**Benefits of working as an Accountant**:

- 22 days holiday, plus bank holidays
- Pension scheme


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