Job Description

We are seeking a Part Qualified or Qualified by Experience accountant to join a family owned manufacturing business. Working in a friendly and growing business, the role will encompass a broad range of duties:

• Sage VAT Return
• Sage Wages Payroll
• Producing Management Accounts / Trading Figures
• Monthly Account Preparation - Provisions and Reserves
• Month End Procedures and Reports
• Credit Control and Credit Monitoring
• All aspects of Purchase Ledger
• All aspects of Sales Ledger
• Bank / Cash Transactions
• Reconcile Balance Sheet Accounts for monthly review (prepayments, accruals, control accounts)
• Preparation of the Consolidation of Parent Company Accounts
• Control of Fixed Assets and Register
• Year End Procedures
• Bonus Schedules
• Audit Packs
• Auditors

The hours are 8-4.30pm ideally, onsite parking and a bonus scheme.

Required Knowledge, Skills, and Abilities