Company Accountant - Nottingham, United Kingdom - Alexander Kaye Recruitment Limited
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.
Keywords:
Financial Controller/FC/FD/Newly Qualified/Lenton/NG4/Ng5NG2/NG1
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