Company Accountant - Nottingham, United Kingdom - Alexander Kaye Recruitment Limited

Tom O´Connor

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Description

Company Accountant
Our client is a successful Construction orientated business with a turnover of around 7m. They are seeking a new Accountant to report directly to the owner and the MD of the business.

The position is extremely varied and offers good prospects for the future.

  • Monthly P&L management accounts including departmental P&L's and balance sheet Reconciliation.
  • Yearend accounts and Sage archiving.
  • A rolling 13 week cash flow forecast.
  • Oversee and engage in Credit control including a monthly debtors meeting and Purchase Ledger
  • Identify unusual trends and project costs early, investigate and report them to Senior Management.
  • Accruals & Prepayments.
  • Fixed Asset Register.
  • Overhead allocation and coding.
  • Reconcile & manage retentions.
  • Bank and Credit Card Reconciliations.
  • Payments.
  • Allocate and input project costs for effective cost control of all live projects.
  • Annual budgeting.
  • Sage 50 Payroll including pension management.
  • Record holidays, Sickness, Absence.
  • VAT, CIS Returns, HMRC and P11D returns.
  • Sage 50 payroll and accounts training for staff.
  • Develop bespoke Sage reports as necessary.
  • Monthly reporting to the Board.
  • Implement Internal Accounting Control Systems.
The position would suit an experienced Accountant with strong interpersonal skills who is "hands-on". Qualifications are advantageous not essential - ACCA/CIMA/AAT OR ACA good QBE (qualified by experience accountants will also be considered.


Keywords:
Financial Controller/FC/FD/Newly Qualified/Lenton/NG4/Ng5NG2/NG1

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