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Financial Accountant

Job LocationColchester
EducationNot Mentioned
Salary£45,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time

Job Description

Financial AccountantSalary: £45,000 per annum Pro RataBenefits: pro rata on 25 days holiday plus B/H’sHours: Part time, Permanent (3-4 days per week, for a total of 24 to 32 hours, dependant on workload (usually month end)Location: Colchester, CO4Our well-established client are one of the world leaders in paper counting technology, supplying state of the art equipment to the security and commercial print sectors.Due to a change in career direction they have a vacancy for a new Financial Accountant to lead the accounts department on a part time basis. Candidates will ideally live in the Colchester area and must be a qualified accountant with a manufacturing background.Duties Include:

  • Cash Management
  • Manage sterling and currency accounts online
  • Liaise with the bank on queries and foreign exchange transfers
  • Cash Forecasting
  • Manage month end process
  • Ensure all ledgers are closed and reconciled
  • All Journal Vouchers posted
  • All cashbooks closed and reconciled
  • P&L reviewed including analysis of revenue, margins and overheads
  • Balance sheet review with all accounts reconciled and items appropriately investigated and actioned.
  • Preparation of monthly management accounts
  • Profit & Loss
  • Margin analysis
  • Balance sheet
  • Cashflow/cash generated
  • Working capital analysis
  • Income and expenditure analysis
  • Consolidation of UK and German company’s
  • Complete annual budget
  • Complete all statutory returns including VAT, EU Sales, P11Ds and annual report to Company’s House
  • Annual Insurance Review
  • Annual preparation and liaison with external auditors
  • Oversee annual audit on-site (usually for 1 week in November)
  • Liaising with external auditors in connection with ongoing accounting/tax matters, including enhanced R&D expenditure
  • Project costing
  • Product costing
  • Some travel to Wesel
  • Various tasks as required
  • The Ideal Candidate:
  • Qualified Accountant (CIMA/ACA or ACCA)
  • Excellent communication, numerical and analytical skills
  • Ability to work autonomously and as part of a team
  • Strong IT skills with hands-on experience of working with SAP BusinessOne ideally
  • Must have a manufacturing background
  • Flexible attitude to work and priorities
  • If you feel you are the Ideal Candidate APPLY today!Keywords: Accountant, Accounts, Sage, Bookkeeper, Financial Controller, Bookkeeping, Chartered Accountant, AAT, ACA, ACCA, Accounts Person, Company Finances, VAT, Ledger, Payroll, Xero, Quickbooks, Accountancy

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