Senior Financial Accountant
7 days ago
Job Summary
We are seeking an experienced Financial Accountant to join our team at Paul Mitchell Associates. As a key member of our accounting team, you will be responsible for maintaining accurate financial records, preparing financial reports, and providing financial analysis to support business decisions.
Key Responsibilities
- Maintain fixed-asset register, including additions and disposals, and prepare and post monthly depreciation and agree to P&L/balance sheet.
- Agree monthly payroll nominal report and post journal.
- Prepare month-end reporting, assist the management team in preparation of statutory accounts and audit packs for a range of businesses.
- Assist with monthly P&L reviews, budgets, and forecasts.
- Assist with preparing detailed monthly P&L and balance sheet reports.
- Prepare cash flow statements and control expenditure/cash flow for various companies.
- Manage credit limits.
Requirements
- Qualified or Part-Qualified ACCA, CIMA, AAT or Qualified By Experience.
- Possess demonstrable experience in accounts preparation together with knowledge of VAT rules.
- Advanced knowledge of Sage 50 would be an advantage.
- Knowledge of Payroll & CIS would be advantageous.
- Effective communication skills, confident in presenting financial information to senior management.
- Numerate, analytical with attention to detail.
- Excellent planning, organisation, and the ability to achieve deadlines.
- Experience gained in construction, contracting, or plant hire would be a distinct advantage.
Package
- Appointment Type: Permanent.
- Salary: £45,000 - £65,000 (subject to experience).
- Hours: Full-Time.
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