Company Accountant

Kenneth Brian Associates Limited
Ash Green
11 Feb 2018
21 Feb 2018
Contract Type
Full Time

Kenneth Brian Associates are working with an impressive SME business based in Aldershot, who require a Company Accountant, reporting to the Directors. You will have previous experience of working for an SME and providing a top to bottom accounting service. This is very much a 'hands on' role rather than overseeing a team to perform tasks, so you will need to be able to demonstrate recent hands-on experience.

Over time, it is envisaged that this role will become a full Finance Controller position.

Accountancy qualifications are not required, however full AAT completion would be useful.

Key Responsibilities: -

* Preparation of monthly management accounts

* Cashflow reporting and analysis

* Trade Accounting reports and analysis

* PL ownership

(i) Reconcile cash accounts

(ii) Pay suppliers and send remittance

(iii) Process invoices and check supplier statements

(iv) Monthly payrun

* SL ownership

(i) Enter invoices and produce debtor lists

(ii) Produce monthly statements

(iii) Reconcile bank accounts

* Monthly Payroll

* Reconcile Credit Cards and Director expenses

* Other ad hoc duties

37.5 hours per week, canteen, pension, holiday entitlement, flexible benefits scheme

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