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 Job Specification:  Senior Accounts Role - Colchester
Senior Accounts Role
Nils Lloyd-Penny -
Work Type:
Business Description:

Our client is a world leading technology company based in Colchester. They have a requirement for a new Senior Accounts role on a part time basis. 

The role will be for 17 hours / 2 days per week.

Candidates will need to have experience of using SAP.

Role Description:
  • Cash Management
    • Manage Sterling and currency accounts online
    • Liaise with the bank
    • Cash Forecasting
  • Manage month end process
    • Ensure all ledgers are closed and reconciled
    • All Journal Vouchers posted
    • All cashbooks closed and reconciled
    • P & L reviewed including analysis of revenue, margins and overheads
    • Balance Sheet review with all accounts reconciled and items appropriately investigated and actioned
  • Preparation of monthly management accounts
    • Profit & Loss
    • Margin Analysis
    • Balance Sheet
    • Cashflow/cash generated
    • Working Capital analysis
    • Income and expenditure analysis
    • Consolidation of UK and German company's
  • Complete annual budget
  • Complete all statutory returns including VAT, EU Sales, P11Ds and annual report to Company's House
  • Annual Insurance Review
  • Annual preparation and liaison with external auditors.
  • Oversee annual audit on-site (usually for 1 week in November).
  • Liaising with external auditors in connection with ongoing accounting/tax matters, including enhanced R&D expenditure
  • Project Costing
  • Product Costing
  • Various tasks as required
Experience &
Skills Required:
  • Qualified Accountant (CIMA/ACA or ACCA)
  • Excellent communication, numerical and analytical skills
  • Ability to work autonomously and as part of a team
  • Strong IT skills with hands-on experience of working with SAP Business One
  • Extensive financial experience in a manufacturing company
Business Type:
£18,133 pro rata salary for the 2 days per week
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