Group Financial Accountant - 10am - 3pm Monday to Friday

Recruiter
WendyB Ltd
Location
Frimley
Salary
£30,000 - £39,999
Posted
11 Jan 2019
Closes
15 Jan 2019
Category
Accounting
Contract Type
Permanent
Hours
Full Time

Group Financial Accountant - part time role working 10am - 3pm Monday to Friday

We are looking for an organised, technically strong and meticulous individual to work as part of the Finance team, to ensure the accurate and timely accounting for four companies as well as providing support to the UK Financial Accountant and the US Accountant.

Salary £38000 - 42000 Pro rata. Free parking. Pension. Staff restaurant.

  • Preparing the monthly accounts for four small companies, including one in Euros
  • Responding to any queries the Head of Group Finance or CFO have on the management accounts
  • Preparing twice monthly payment runs for all Group companies
  • Preparing monthly payrolls for our UK and German companies (c50 employees in total)
  • Credit control
  • Preparing and inputting month and year end journals
  • Preparing and improving balance sheet reconciliations
  • Performing weekly bank reconciliations
  • Processing monthly personal and credit card expenses
  • Reviewing sales contracts and orders to ensure accurate information is provided
  • Preparing sales invoices and ensuring income is correctly accounted for
  • Ensure Purchase Orders are in place for all transactions
  • Process Purchase Order (PO) and non-Purchase Order invoices in SAP
  • Reconcile supplier statements
  • Dealing with auditor queries
  • Provide support to the US Financial controller and the Financial accountant

Knowledge

  • Qualified or Part qualified with relevant experience
  • Good working knowledge of International and UK Tax is highly desirable
  • Excellent IT skills including a strong knowledge of Microsoft Excel
  • Knowledge of SAP B1 or similar accounting system preferred but not essential
  • Experience of manufacturing is highly desirable
  • A formal Accounting Qualification, such as CIMA, ACA or ACCA is desirable
  • A true team member passionate about working within an expanding organisation
  • Ability and willingness to work under pressure and according to the needs of the post
  • Act fairly and with honesty and integrity at all times

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