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Accountant
Salary up to 35k full time equivalent
Part time - Working hours: 27.5 (days and times to be agreed)
Colchester CO3
About The Company
Since 1998 our client has been supplying market leading thermoplastic pipework systems and ancillary products to the water treatment, chemical and process industries. They pride ourselves on a total commitment to customer service and support and have become a regional go-to business for mechanical engineers and installers.
The Role
Our client have an exciting opportunity for a part time Accountant to provide support to their growing business. The successful candidate will hold either a full or part AAT qualification and effectively manage the day-to-day finance function, providing information to the Group Finance Director as required.
Duties
- Carry out daily financial processes, e.g. checking and posting invoices, sales and purchase ledger responsibilities, stock reconciliation and journal.
- Complete trial balance reconciliation and working paper management, inc. journals, expenses, intercompany recharges and management fees, fixed assets, balance sheet reconciliation and salaries.
- Ensure management accountant responsibilities are carried out in an accurate and timely manner, including production and submission, variance analysis reporting and sale/profit reporting.
- Working alongside the Directors to ensure the completion of all cashflow management.
- Complete banking duties.
- Support all financial processes in relation to payroll, VAT, PAYE/NI, pensions, and all audit/end year preparations.
- Support day to day sales function administration duties including fielding incoming calls.
Essential Skills
- Previous experience of working within a similar role
- Experience in balance sheet reconciliation
- Excellent IT skills, particularly with Excel
- Knowledge of working within an ERP system
- Experience of cashflow reporting
- Experience in HMRC reporting for VAT and payroll purposes
- Strong communication skills
- Good time management skills and attention to detail
- Part or fully qualified AAT or equivalent / qualified by experience
If you are a motivated finance professional looking to make an impact within a dynamic environment, we encourage you to apply for this exciting opportunity.
