Interim Accountant

Recruiter
Mature Accountants ltd
Location
Daventry, UK
Salary
Competitive
Posted
25 Jul 2019
Closes
31 Jul 2019
Ref
1184492751
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Our client is a small manufacturing company based in Northamptonshire (approx £5m turnover)

The current Accountant has resigned and they are looking for an interim accountant to join the team for approx. 3 - 6 months whilst they assess their requirement going forwards. There is the possibility of a longer term permanent role for the right candidate.

The interim accountant will report directly to the owners and manage a small department of 2 people.

The job role will include:
  • Producing & maintaining financial & management accounts.
  • Supporting the Directors with information & data, as required
  • Managing 2 Accounts staff
  • Keep secure Company information & property
  • Sales ledger and Purchase ledger
  • Credit control (chasing late accounts in conjunction with Sales dept )
  • Reconciling cash book & bank accounts with ERP system (Microsoft Dynamics NAV)
  • Producing stock valuations (writing off obsolete stock annually)
  • Import/Export administration - Entry Certificates, Intra Stat, EC Sales List. Quarterly VAT returns
  • Purchasing Euros & US Dollars (FX experience would be useful)
  • Paying non-trade debtors - HMRC, utility companies, outsourced payroll/IT etc
  • Preparing salary figures for outsourced payroll, paying salaries & PAYE
  • Communicating any changes to staff auto-enrolment pensions, to outsourced provider
  • Processing staff expense claims
  • Maintaining an asset register
  • General tasks - opening mail, recording €/$ exchange rates (FT & HMRC), banking, back-up servers daily, staff P11Ds etc
  • Offer comment/advice/ideas on ways of improving Company performance

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