Role: Company Accountant
Salary: Approx. £45k per annum (negotiable)
Location: Waltham Abbey
Contract Type: Permanent Hybrid (3 days from office and 2 days from home) – 9am to 5:30pm
Responsibilities:
- Ensure compliance with company policy and accounting standards
- Control and develop financial systems and improve the internal controls.
- Preparation of quarterly management accounts for review and reporting variances. As part of the management account process to ensure all balance sheet accounts are reconciled monthly
- Post/review monthly journals
- Payment approvals for subcontract, purchase ledger and sundry payment requests Preparation of payroll reports for approval
- Preparation of Cost valuation reports for commercial team
- Complete drawdown documentation for Banks
- Responsible for overall cash management and cash flow analysis on a regular basis
- Assist in monthly profit forecasts
- Prepare Year-end Audit file
- Liaise with Auditors
- Assist departments as required
- Safeguarding the company’s assets at all
Skills:
- Able to produce accurate information to stipulated deadlines
- Have strong inter-personal skills to enable effective communication at all levels
- Be flexible in their approach
- Be able to work on their own initiative
- Preferable hold and accounting qualification — AAT/ACCA/ACA or equivalent