Financial Accountant
Pertemps is currently recruiting a Financial Accountant to join a growing distribution business based in Andover. This is a full-time, permanent position.
Responsibilities:
1. Perform multiple bank reconciliations in multi-currencies.
2. Maintain nominal ledgers on Xero.
3. Prepare management accounts, including accruals, prepayments, and depreciation journals.
4. Post and manage stock purchases.
5. Manage goods in transit.
6. Oversee credit control, intervening where required.
7. Manage the integration of the stock control system with Xero, including monthly COS adjustments and stock write-offs.
8. Prepare bank payments and payment runs.
9. Conduct weekly cash flow forecasting and management.
10. Prepare VAT returns, including PVA statements and adjustments.
11. Handle payroll from start to finish and submit to HMRC.
12. Manage pension submissions via payroll and portal.
13. Assist in annual accounts preparation and liaise with external accountants.
14. Interact with HMRC as needed.
Requirements:
1. A minimum of 3 years' experience in an accounts role.
2. Previous experience within an SME.
3. Strong knowledge of Xero.
4. Proficiency in Microsoft Office.
5. Accountancy qualification at AAT level or above.
Position Details:
* Monday to Friday, 9am - 5pm.
* Salary: £35,000 - £42,000 depending on experience.
* Staff discount.
If interested, please apply below with an up-to-date CV or contact Jemma at Pertemps.
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