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We are looking for someone with at least 12 months experience as a management accountant, who will work well in a busy, long-standing team. This role has flexible hours with a requirement initially of one day per week.
You are confident, autonomous, and not afraid to speak up. You will be able to see where a team is stretched and have the initiative to step-up where help is needed offering ideas and solutions.
Good prioritisation skills, with the ability to meet monthly deadlines and work accurately under pressure.
The Role
You will be assigned responsibility for end-to-end production for all accounting and reporting information. This will include the preparation of the monthly management accounts, basic tax and annual financial reporting.
And provide support to our full time booking keeper who will have overall responsible for the following, but would benefit from additional support:
Processing of purchase invoices and preparing and processing bank payments
Importing of sales invoices and allocation of payments against the invoices.
Credit control including sending out copy invoices and statements.
You will work with the team and other commercial teams to help prepare financial forecasts.
Collate information for management reports and other ad hoc reporting.
Liaising with the outsourced payroll providers to ensure salaries are paid on time.
Preparation of VAT returns.
Preparing all P&L and balance sheet reconciliations.
Assisting other team members within the office as required.
Salary Negotiable up to £40,000 Pro Rota
Preferable to work a Tues, Weds or Thurs in our offices based in Bishops Stortford, Hertfordshire.
Ideal Candidate
Sage Line 50 Experience
AAT fully qualified
Experience in e-commerce or another product based business would be an advantage
