Senior Financial Accountant

2 weeks ago

West Drayton, Greater London, United Kingdom Reed Full time
Job Summary

We are seeking a highly skilled Financial Accountant to join our team at Reed. As a key member of our finance department, you will be responsible for maintaining and updating financial records for three subsidiaries using Sage Line 50.

Key Responsibilities
  • Maintain and update financial records for three subsidiaries using Sage Line 50
  • Maintain accounts, verify and post transactions
  • Manage the invoice discounting facility, including completing the monthly reconciliation
  • Manage all HMRC affairs in respect of VAT and PAYE, submitting all necessary returns and being the main point of contact
  • Manage the company's credit insurance policy in relation to the business' debtors
  • Maintain the bought ledger: batching, coding and inputting invoices
  • Set up payment runs
  • Liaise with customers and suppliers: delivering exceptional customer service
  • Credit control; chase outstanding debtors by telephone and email
  • Bank reconciliations
  • Assist with month end close of accounts – balance sheet reconciliations, maintenance of the Fixed Asset Register, posting of prepayments and accruals, and production of accounts thereafter
  • Maintain lease schedules and associated capital and interest payments
Requirements
  • Qualification: ACMA / ACCA / ICAEW / CIMA / CIPFA
  • Essential experience of managing an invoice discounting facility
  • Solid organisational skills and excellent attention to detail
  • Excellent and confident communicator who enjoys building relationships
  • Highly computer literate with experience of accounting packages
  • Ability to work quickly, accurately and to deadlines, using a logical and methodical approach
  • Excellent knowledge of Excel and financial modelling
What We Offer
  • A fast-paced entrepreneurial environment
  • Acquiring a broad insight of the firm and the construction materials / services industry

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