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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 Us
Since 1998 B&D Plastics Ltd have been supplying market leading thermoplastic pipework systems and ancillary products to the water treatment, chemical and process industries. We 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
We have an exciting opportunity for a part time Accountant to provide support to our 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.
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