Job Vacancy: Accountant

Our Ref: -687900042
Location: Caldicot
Salary: £38k to £48k

Our client, a fast growing SME, is looking for a Company Accountant due to retirement.
About This Position
Reporting to the Managing Director, this role is an integral part of the Finance / Administration team, and, a key function for the business.

  • Complete quarterly management accounts
  • Provide detailed, timely and accurate financial reports (Cashflow, Balance Sheet, Fixed Assets, Profit and Loss, Trial Balance and other necessary ad-hoc financial reports)
  • Customer direct debit submissions
  • Raising sales invoices and statements
  • Managing customer credit Insurance and working with Credit Insurers
  • Bank Reconciliation
  • Managing Sage system
  • Overseeing the Accounts Payable function and authorising payments
  • Manage the accounting system to ensure consistency, accurate entry, and accurate reporting of all accounts
  • Process Payroll & Benefits monthly
  • Preparing and submitting VAT Quarterly
  • Escalate finance and accounting issues to leadership team when necessary
  • Ensure consistency of existing accounting systems through creating, maintaining, and enforcing standards and procedures
  • Preparing and processing month end journals, accruals, prepayments and stock journal

Experience and Qualifications
  • Qualified Accountant or qualified by experience
  • Intermediate knowledge of other common software applications (Microsoft Office, Excel)
  • Sage Payroll experience
  • Experience of implementing and improving systems and processes

Person Specification
  • Highly motivated to drive change and improve standards, control and processes across the company
  • Passionate, driven and confident communicator at all levels
  • Great team player with an eye for detail and accuracy

  • Company pension
  • Employee discount
  • On-site parking

  • Monday to Friday
  • Work Location: In person

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