Company Accountant - Stratford-upon-Avon, United Kingdom - Macildowie Recruitment and Retention
3 weeks ago
Description
Macildowie are delighted to be working with a leading South Wariwckshire based SME, my client is a well-established player in their industry and are going through an extended period of growth.
The role will report into a highly charismatic MD with an impressive background and pedigree, who has grown and progressed with the organisation over a number of years.
The role will be responsible forPut in place robust financial systems and processes in support of good governance
Year End Accounts preparation in co-operation with their external Accountants acting as the first point of contact for them
Manage budgeting and forecasting processes, including variances on an annual basis
Drive annual Budgeting and forecasting with the support of the Directors
Prepare monthly Management Report
Oversee cash flow management payment of suppliers / invoicing of clients
Produce aged debtors/creditors analysis to be reported weekly
Prepare and post monthly accruals, prepayments and similar accounting entries
Lead the analysis of monthly and quarterly numbers to provide clarity and visibility across the business
Deliver monthly payroll across the business
Deliver VAT and HMRC reporting & payments - Monthly reconciliation and submit VAT, PAYE and TAX in line with Government timelines
You will be/have
Good technical accounting knowledge
Good Excel skills
Previous experience of operating in a hands on role in an SME environment
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