Accountant - Park Royal

Salary: Negotiable
Sector: Finance
Location:
Job type: Permanent

Job Description

My client, a family run business, are looking for an accountant to join their team. A varied role that will suit someone who has experience of working within a factory environment.

The Role

Perform Bank Reconciliations
Preparation of the Financial Statement
Manage the accounts payable and payment process
Generate and analyse aged debtor & credit reports
Produce profit and loss accounts, monthly management accounts, variance analysis
Work with Finance Director to keep on top of customers payments
Oversee the cash flow including reviewing overhead spend requirements
Review the advances, prepayments and accruals on regular basis
Oversee expenses to ensure compliance
Prepare monthly balance sheet reconciliations
Create monthly journals for Sage 50
Analyse Monthly sales per customer
Calculate and analyse month end stock reports
Responsible for Accounts Payable/Accounts Receivable function
Prepare the monthly PAYE reconciliation
Prepare the quarterly and annual VAT Returns
Liaise with the company’s banks on day-to-day matters
Responsible for the annual, quarterly and monthly budgeting and forecasting process
Document all processes for corporate compliance
Weekly and Monthly wages reconciliation
Prepare product costing as when required

The Candidate

Experience of working in a factory environment is essential
Strong Sage 50 and Excel knowledge
Part-qualified accountant (ACCA, CIMA, ACA)
Experience in preparing monthly management accounts
5 years’ experience in accounting

For more information please contact Wasim
Meet your consultant
Wasim Akram
wasim@drnewitt.com

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