Salary: £35k to £40k FTE dependent upon experience + performance-related bonus
About the role:
This family-owned German company known for high-quality window and door hardware, ventilation, and access control systems are looking for a detail-oriented Part Time Financial Accountant to ensure accurate financial reporting, maintain the integrity of the balance sheet, and manage statutory compliance.
* Annual bonus based on group, subsidiary and personal performance
* 28 Days Annual leave including bank holidays plus company shutdown between Christmas and New Year.
* An extra 3 days’ holiday after 5 years’ service.
* Regular team social events
Key Responsibilities:
* Manage month-end close activities, including posting accruals, prepayments, journal entries, fixed asset accounting, and intercompany reconciliations.
* Prepare and complete full monthly balance sheet reconciliations, maintaining the aged debt report and reconciliation tracker.
* Investigate and resolve financial discrepancies to ensure accuracy and control.
* Prepare VAT returns and support corporation tax reporting requirements.
* Assist with statutory accounts preparation, audit files, and supporting schedules.
* Maintain and review the chart of accounts and coding accuracy across financial transactions.
* Support continuous improvement of financial systems, processes, and internal controls.
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