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Company Accountant

Stephen Dalton Scrap Metal Merchants
Closing date
17 May 2021

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Job Details

Company Accountant required

Stephen Dalton Group of Companies

Stephen Dalton Scrap Metal Merchant is recruiting for a full-time Finance Manager / Accountant to work as part of a small team dealing with all aspects of the company's financial and operational matters. We are a medium sized business with depots in Edinburgh, Airdrie and Linlithgow. The group consists of Scrap Metal Merchants, Demolition Contractors and Property therefore experience working within a group is advantageous.

The successful candidate must be able to work as part of a team but as an individual, and be a motivated, experienced professional accountant, qualified or qualified by experience.

Full working knowledge of Sage 50 and Excel are essential.

Responsibilities will include the following:-

Preparation of management accounts

Monthly P&L accounts

VAT reconciliation and returns

Balance sheet reconciliations

Preparation of management accounts

Payroll analysis

PAYE reconciliation and payment to Inland Revenue

CIS reconciliation, returns and payment to Inland Revenue

Year end Procedure for Payroll and reporting to Inland Revenue

Accruals, Prepayments and journal entries

Preparing for audit and dealing with any queries

Fixed asset register/management

Intercompany reconciliations

Preparing financial statements

Preparation of journals and/ or review inter-company transactions

Day to day operational activities involving cash and cash equivalents

Fixed assets and major expenditure accounting

VAT and corporation tax

Supporting and/ or supervising the month end reconciliation process
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