Part Time Management Accountant

3 weeks ago


StainesuponThames, United Kingdom Layka Recruitment Full time

Part time experienced Management Accountant required for a high end flooring provider based in Staines. You will be responsible for managing the accounting function to ensure timely and accurate financial data is available to management team.
**Duties include but are not limited to**:
**Cash Management**
Foreign currency Management
**Payroll**
Compile and issue data to payroll bureau to process
Collating and submission of new employee information
Termination of employment calculations
Ensure all regulatory and compliance returns, and payments are processed within deadlines
Monthly pension fund submission preparation for submission and payment
**Month End**
Fixed Assets; Prepayments, Accruals, Financing reconciliations and other balance sheet reconciliations
Manage and reconcile intercompany accounts between Gravity and Eaton
VAT, EC Sales, National Statistics returns
Monthly accounts preparation, validation, and reporting to management.
Validation & cross referencing of Monthly sales / prospects sheets against sage / invoices.
**Year End**
Detailed review of the year’s transactions and entries for validity and accuracy
Submission of final accounts to external accountant for production of statutory accounts and Corporation Tax calculation review and approval for submission buy external accountant
Supply any additional data requirements for validation/calculation purposes
Budget / cost forecasting for next financial year.
**Office/General**
Management of 2 direct reports
Archiving
Management of insurance, Rates & Phones etc
Ad-hoc duties as and when required
**Experience necessary**:
Payroll and P11D
VAT returns and compliance (Sales to construction & commercial preferred).
General all round accounting OTC, P2P and R2R
Staff Management
Excellent communication skills at all levels
Foreign currency
Excel to advanced level
Sage 50 - Administrator level
Initiative / proactive attitude required.
Persistent attitude & persistent management required for credit control / chasing money.
Hours and salary are both negotiable.



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