No more applications are being accepted for this job
- Number one role, overseeing the entire finance function of an SME
- Monthly and annual production of Accounts pack for Director review
- Managing x1 Assistant Accountant - who is responsible for Accounts Payable, Accounts Receivable and Credit Control
- Monthly divisional P&L's
- Month End Process
- Full payroll process – including bonus calculations and dividend vouchers
- VAT Return
- Full year end process including production of final trial balance
- Production of budget pack
- Customer Spend Report
- Sales Calculations
- Weekly KPI reporting
- Balance sheet reconciliations
- Business Partnering with key stakeholders
- Payroll Year End – including production of P60's
- Production of P11d's and PSA return
- Managing company debtor position
- Insuring prompt payments and taking action on overdue debt
- Overseeing mobile phone contracts
- Overseeing renewal of Company Insurance (health, combined, computer, director and cyber)
- Companies House Filing – Co and Group
- Process reviews
- Keeping up to date with legislative changes
- £50-60k dependent on experience
- Number One role in Finance
- Integral member of the leadership team
- Helping to shape key decisions for the business
- Excellent team culture
- Hybrid working
- Potential Part-Time Option
- Qualified or Qualified By Experience Accountant
- Knowledge of Sage Payroll
- Familiar with Sage 50
- Strong on Excel
- Overseeing finance function in an SME environment
- Need a highly professional and confidential individual
- True business partner
- Ensuring reputation of finance continues to be at the highest standard
- as part of an SME the ideal person must be flexible, with a can do attitude, willing to help and oversee various adhoc tasks as they arise.