Senior Financial Accountant

7 days ago


Leicester, Leicester, United Kingdom Paul Mitchell Associates Full time

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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