Head Office Accountant

2 weeks ago


Camberley, United Kingdom We Do Group Full time

We Do Group are delighted to be supporting a known brand in Camberley, recruiting a part-time Head Office Accountant to take ownership for the accounting of the Group's Head Office companies.

This is a hands-on role which includes loading invoices/entries onto the GL system, making payments, calculating group recharges and producing management packs for the three Head Office entities.

The business expect the role to be between 20-30 hours per week (pending experience) and can be flexible on how this is done, working longer or shorter days to work around personal commitments - childcare, etc.

**Salary is £35,000 - £40,000 FTE**, based on a 37.5hr week:

- 20 hours = £18,600 - £21,300
- 30 hours = £28,000 - £32,000

**The Role**
- Full accounting and posting of entries to Microsoft AX for the Group’s Head Office entities and reconciliation of all relevant Balance Sheet accounts
- Production of monthly management reports and cost centre reporting
- Production of weekly 13 week cashflow reports for Head Office entities
- Preparation and submission of VAT returns
- Calculation and communication of Group recharges to other regions
- Production of the quarterly reforecasts for Head Office, together with the annual budget
- Production of year end audit packs and assisting auditors with any audit queries
- Helping Head of Tax with analysis / account queries as and when required

**Your Profile**
- Experienced Accountant / Bookkeeper
- Good communicator - written & verbal
- Self-starter with desire and ability to own a process
- Working knowledge of Microsoft Excel
- Looking for a part-time role


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