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SF Recruitment
Coventry, West Midlands, United Kingdom
Competitive Salary
Closing date
Feb 13, 2024

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Job Role
Contract Type
Full Time
Part time Accountant

SF Recruitment are delighted to be working exclusively with a Coventry based business in the recruitment of a Part time Accountant.
This is an excellent opportunity for a hands on accountant to undertake an A-Z accounting role for a subsidiary company within the group.
Whilst the role is sole charge for the subsidiary, the successful candidate will be based in Coventry with Group Finance - a small team.

Hours - 27 per week - our client can be flexible around the hours worked and specific days.

£45,000 - (Full time equivalent)

25 days holiday

• Financial Accounting to include posting & checking invoices, sales & purchase ledger, cash book and stock reconciliation & journals.

• Understand and efficiently complete trial balance reconciliation and Working Paper Management to include journals (Accruals/Prepayments), expenses, intercompany recharges and management
fees, fixed assets, balance sheet reconciliation and salaries.

• Management Accounting to include preparation of monthly Management Accounts, reporting, commentary on key financial variances and sales/profit reporting.

• Cashflow Management to include debtor chasing, customer queries, sales order queries, customer return, aged debt, debtor accounts & statements and supplier management working alongside
the Managing Director.

• Banking to include payment processing, posting cash received and other payments and Company Credit card management

• Additional Finance to include payroll processing, reconciliation & journals, pension, driving license check, VAT, PAYE & NI, Audit and Year End preparation, co-ordinating with Financial
Stakeholders (Bank and Government)

• There will be other duties in relation to annual audit and audit preparation along with support in the preparation and presentation of annual budgets.

This is a great opportunity to undertake a hands on A-Z role working flexibly on a part time basis.

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