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Reed Finance is working with a Manufacturing company in Ilminster recruiting for a Senior Accountant to join their friendly team.
This is an exciting opportunity to join a company that operates a compressed 4-day week (Mon-Thurs working week).
Reporting to the Head of Finance this is a broad role with responsibilities including:
- Provide line management of the Finance team (4).
- Maintain, control and optimise the ERP system for all financial and business processes.
- Create systems to prevent errors in data collection and calculations.
- Prepare timely monthly management accounts and submit results to Head of Finance for review.
- Manage company cash flow.
- Process the reporting of monthly accounts.
- Manage Credit Control ensuring there are customer credit checks, setting credit limits, monitoring of aged debts and collection of outstanding amounts.Â
- Manage Finance team routine activities including payroll generation, staff expenses, P11Ds, PAYE settlement agreements and reconciliations. Ensuring adhere to HMRC regulations.
- Maintain control accounts including Sales Ledger, Purchase Ledger, PAYE and VAT.
- Reconcile GRNI monthly
- Providing technical support and advice to all on-site companies regarding VAT and PAYE.
- Develop and improve financial systems and management information.
- Main contact for annual audit transactions.
- Prepare annual statutory accounts documentation for Audit purposes.
- Maintain internal controls across the business and maintain a culture of process improvement.
- Assist Head of Finance on projects including Costing, integration with new ERP system, Improving processes.
For further information contact Charlotte Hasler at Reed Finance.
