Bookkeeper/company Accountant

3 weeks ago


Derby, United Kingdom Macildowie Recruitment and Retention Full time

**Company Accountant/Bookkeeper | Central Derby| £25,000 - £35,000**

Macildowie Finance is currently working on a position offering the opportunity to work for a**highly successful and growing business based in Derby.**

**This role is based in the office 5 days a week.**

Recruiting for a **Company Accountant/Bookkeeper**position, **this Job**within the team will report to the **Owners**and be a**pivotal part of the organisation;** deliver the day-to-day accounting **responsibilities for the site. This role will work closely with the owners of the business and other senior stakeholders outside of Finance.**

The finance team, albeit very small, will be playing an active part in leading and supporting the company in achieving its business objectives and revenue targets by providing key **financial insight and control**; whilst **driving improvements** to the **operational and financial processes**.

**So what is the job?**
- Banking for multi company accounts - inputting all receipts and checking payments have been entered correctly. Reconciling bank accounts - Daily and monthly.
- Importing of purchase order numbers from Inventory system to Sage.
- Purchase ledge invoice entry after authorisation.
- Scanning invoices to upload to sage after entering.
- Creating payments inter-company on a daily basis
- Supplier payment creation weekly and monthly
- Bank payments as necessary i.e HMRC etc
- Sales invoicing once a month
- VAT returns monthly and quarterly
- Journals at month end.

**What are you like?**
- Qualified **AAT or QBE will also be considered**:

- **Good Excel** skills
- Able to multitask whilst maintaining priorities and meeting deadlines
- Comfortable dealing with a large and varied workload
- **Experience working with non-finance managers**:

- A high standard of oral and written communication skills.
- Confident, organised, self-starter able to work on own initiative
- Good interpersonal skills
- Adopt a **continuous improvement methodology**, challenge current working practices

**Package - £25,000 - £35,000**
If you want to join an industry leading business with potential to grow into a bigger role then give **Tom** a call today, lets start the conversation and tell you more about this great job.

Please put your **home postcode** on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.


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