Company Accountant

Recruiter
Optima Recruitment
Location
Leatherhead
Posted
11 Feb 2018
Closes
16 Feb 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Company Accountant

All round experienced Accountant from preferably a small business environment, the candidate can be qualified by experience.

Job Description:
• Bookkeeping and Management Accounts for the Company
• Reconciling Accounts
• Preparing Journals and journal entries
• Preparation of Accounts up to P&L and Trial Balance
• Reconciling the bank accounts and credit card statement
• Allocation of bank payments/receipts onto QuickBooks
• Input of Purchase Invoices
• Preparing quarterly VAT returns
• Forecast/Budgets Schedules
• All Bank Payment runs Sterling + Euros/Dollars via foreign exchange company
• Payroll Liaison with Accountants
• Quarterly P&L Review against Forecast/Budgets
• Main contact for IT Support (via liaison with external IT support company)
• Responsible for all Insurance policies and renewals
• QuickBooks support
• Excel - experience in data extraction (i.e. export from QuickBooks)
• Accountant liaison including annual submission of financials in prep for Annual Accounts
• Cash-flow reporting
• Vehicle Contract Hire contracts
• Debt Chasing Statements/Solicitors letters

Person Specification:
Experience in Bookkeeping / Management Accounts
Ideally either HND/Degree level or accounts part qualified in one of the following disciplines, CIMA, ACCA or ATT
Strong IT skills
Knowledge of QuickBooks in a stock environment (desirable)
Competent Excel user to include data export from accounts system
Experience in the upgrading of an accounts package

Additional Information:
Based in Leatherhead
£35,000 - £40,000
Monday – Friday, 8:30am – 5:30pm
23 days holiday + bank holiday
FREE onsite parking

Please note; Due to the large number of applications that we receive, if you have not had a response within 7 days, please assume that you have been unsuccessful on this occasion.

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Optima Recruitment acts as both an ‘Employment Agency’ & ‘Employment Business’ providing recruitment services throughout Surrey

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