Interim Accountant

Mature Accountants ltd
Daventry, UK
25 Jul 2019
31 Jul 2019
Contract Type
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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