Company Accountant

Recruiter
Paul Mitchell Associates
Location
Leicestershire
Posted
14 Apr 2018
Closes
14 May 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Financial Accountant

Our client, a successful construction group is seeking to recruit a qualified Accountant to join its team. Candidates may have experience in industry or commerce, but consideration will be given to those making a first move from public practice.

Salary£45k - £48k depending on experience

Duties
* Management Accounts and Financials
* Monthly Financial Accounts for main Construction company plus other smaller companies which comprises reconciliations of all Balance Sheet Accounts including Fixed Assets/Hire Purchase/ Accruals and Prepayments
* Monthly Management Accounts including review and analysis of Profit and Loss Account
* Preparation of Board Packs for Quarterly Directors Meeting
* Assist with year-end Audit Process
* Invoice Discounting
* Daily Bank Reconciliation for invoice discounting facility of sister company
* Weekly invoice uploads to invoice discounting facility
* Monthly reconciliation and reporting to invoice discounting provider
* Payroll
* Processing of small monthly payroll and HMRC
* Monthly RTI submissions
* P11Ds
* VAT Returns
* CIS Returns
Property Company
* Processing of all accounts aspects for a small property company (rental income, purchase invoice processing etc).
* Main point of contact for property letting company, monitoring and controlling any spend on the properties.
* Processing mortgage and council tax payments.


Vehicles
* Driving licence checks
* Reconciliation of vehicles on company insurance
* Assisting with vehicle insurance claims
Labour
* Detailed labour cost analysis
* Management of the time and attendance system being introduced on sites
Other Misc
* Authorisation of bank payments
* Completion of supplier credit account forms
* Support for the wider Accounts Team with issues / training requirements
* Learning of other roles to ensure adequate holiday cover is in place
* Ad hoc reports and tasks as directed by the Company Secretary and Directors

Requirements
* ACA / ACCA / CIMA qualified
* Excellent excel skills
* High attention to detail
* Ability to multitask. Hands on individual who is willing to get involved in all areas of accounts and offer support to the wider business.

This job was originally posted as www.totaljobs.com/job/80971976

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