Job Title: Accountant
We are recruiting for a part time Accountant; this role is working for a well-established and reputable organisation on a permanent basis and with remote working conditions.
You will be:
Payroll
1. Posting the payroll journal into Sage - (Payroll managed by DWM) PAYE/NIC payments through the bank
2. P11d data collection for use by DWM (Auditors)
Sage Accounting
3. Using a Sage package to keep the accounts for the company. (Nominal, Sales and Purchase ledgers)
4. VAT returns
Inter Company Reporting
5. Month and year end reporting using the Cognos system (excel based package used to collate all the figures
Preparation of annual accounts
6. Annual update and distribution of commission agreements with the other group companies
7. Working with the auditors (DWM) to produce annual accounts and statutory reports
8. Companies House annual return
Internal reporting
9. Monthly management accounts to MD
10. Calculation of commission invoices using the Company internal system
11. Analysis, processing and payment of expense claims
12. Sustainability reporting as part of expense claims
13. Calculation of recharge invoices to other parts of the Group
14. Internal controls to keep the accounting updated with changes to the Company
15. Preparation of Board meeting reports
16. Negotiation and arrangement of Public Liability Insurance, Health Insurance and phone contracts
17. Cashflow calculations for internal use, and for Group Treasury using internal system
18. Calculation of annual Budget and Forecast figures based on sales volumes provided by Business Units
Banking
19. Bank reconciliations (GBP and Euro accounts)
Other
20. Ad hoc assistance and reports to colleagues as required
21. Government reporting as required ONS submissions)
The ideal candidate will:
22. Be a Qualified Accountant CIMA/ACCA (desirable)
23. Have significant manufacturing finance experience
24. Have commercial finance experience
25. Be a business leader that can drive results across disciplines
Important
Please only apply for this vacancy if you possess the relevant experience required for this position
Contact details: