Accountant - Financial Supervisor

3 days ago


Barnet, Greater London, United Kingdom Reed Full time
Accounts Supervisor Role

We are seeking an experienced Accounts Supervisor to join our team in Southgate. As a key member of our finance department, you will be responsible for assisting the Finance Director with accounting and office management duties.

About the Role
  • Contract Type: Part-time permanent
  • Hybrid working: 3 days a week (1 day in the office)
Key Responsibilities
  • Supervise 3 team members, including providing cover when required
  • Support with accounting transactions and tasks, including supervising three staff
  • Office management: Support directors with office management tasks as required
Accounting Support
  • Supervise three accounts staff, including providing holiday cover for key tasks
  • Assist in the review of journal entries and reconciliation of general ledger control accounts
  • Bank Administration & Reconciliation: Review monthly bank reconciliations to ensure accuracy and identify discrepancies
  • Credit card administration, including scanning and filing credit card statements
  • Fixed assets: Maintain fixed asset register, including scanning and filing invoices for year-end audit
  • Financial Reporting: Production of monthly financial reports for board meetings and Employee Ownership Trust meetings
  • Administer Pensions, including checking accuracy of payments and liaison with pension providers
  • Provide cover in the accounts as required: AP, AR, Shipments, Agents Commission, Payroll
  • Assist with the year-end audit, including preparation of audit schedules
  • Administration of Car and Photocopier Leases and liaison with suppliers
  • Agree Sales/VAT to VAT Return
  • Completion of Office for National Statistics returns
Requirements
  • Previous experience in an accounting or finance role is a plus
  • Strong knowledge of basic accounting principles and double entry
  • Proficiency in accounting software and Microsoft Excel
  • Strong organizational and time management skills
  • Maintains confidentiality in handling sensitive financial information
About Us

We are a leading company in the industry, committed to excellence and innovation. Our team is passionate about delivering high-quality services and products.


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