Company Accountant - High Wycombe, United Kingdom - Reed Accountancy
Description
About The Role:
You would be expected to develop an understanding of the business and its other international organisations and be capable of providing detailed financial information for presentation the General Manager and shareholders.
Location:
High Wycombe
Salary:
£35,000
Working Days:
Monday to Friday
Hours: 08:45 to 17:15
Start date:
ASAP
Main Duties and Responsibilities:
- Producing and maintaining financial and monthly management accounts
- Complete the month end process, to include profit and loss account, balance sheet, cash flow, statements, capital expenditure, variance reporting, dashboards and KPIS, etc.
- Ensuring compliance with financial reporting standards and statutory and regulatory requirements
- Ensure all internal controls, policies and procedures are up to date and in accordance with accounting standards and best practice
- Authorising transactions within delegated limits of authority
- Cash management including accurate cash reporting, cash forecasting & banking money
- Assisting General Manager with annual company budgets
- Overall responsibility for credit control to ensure customers payment are received on time
- Prepare annual, monthly & quarterly Company regulatory requirements including VAT returns, FCA, P11Ds & national statistics
- Prepare wage calculations for payroll
- Producing year end statutory accounts for auditors including liaison with external auditors and providing responses to audit queries
- Process cost of sales purchase through a purchase order driven administration system
- Pay suppliers promptly and in accordance with their terms
- Ensure all expenses are authorised at GM level before processing
You will need:
- Selfmotivated
- Strong team player
- Strong knowledge of ERP systems is essential
- Working knowledge of Microsoft Office is essential
- Experience of working with Sage50
- Excellent numeracy and bookkeeping skills
- Good written and verbal communication skills
- High attention to detail and ability to close out tasks
- Good organisational skills with experience of working in a small team demonstrating willingness to support colleagues and contribute to wider team activities
- Wellpresented and professional approach
- Education to A level or University Degree
- Accounting or Bookkeeping qualification (or similar) preferred
What's in it for you
- Free onsite parking
- Bonuses (depending on company performance)
- Healthcare plan
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