A busy engineering company , based in Princes Riborough , is looking for a part time Financial Controller. This is a new role as the accounting function has previously been outsourced. As the business continues to grow it is now necessary to bring the accounts in house. Our client is looking for a part time accountant, 2-3 days per week, who can take on the full accounting function.
Accurate and timely postings into accounting software.
Maintenance of the accounting software, updates and back-ups, and chart of accounts.
Balance sheet and control accounts reconciliations
Preparation and filing of VAT returns and payments to HMRC.
Preparation of payroll, payment runs and reporting and payments to HMRC.
General office duties, such as purchasing stationery supplies and equipment
Ad hoc requirements arising from time to time.
Monthly production of management accounts
Budgets and Forecasts
Part/qualified bookkeeper/accountant is preferred but QBE will be considered
Accurate and reliable posting of source data and routine journals.
Accurate management of control accounts, and accruals and prepayments, together with additional journals such as payroll, WIP, depreciation, tax provisions etc.
Able to carry out routine reconciliations of cash book, creditors and debtors ledger.
Able to prepare and file VAT returns.
Accurate preparation and execution of payroll.
Accurate preparation and execution of payment runs.