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Retrack Personnel Holdings Limited
Rogiet, Caldicot, United Kingdom
Competitive Salary
Closing date
May 16, 2024

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Job Role
Contract Type
Full Time
My client in Rogiot is looking for an Accountant due to expansion.

About This Position

My client is looking for an Accountant to join their team. Reporting to the Managing Director, this role is an integral part of the Finance / Administration team, and, a key function for their business.

The prime responsibilities of this role will be to:

Bank Reconciliation

Managing Sage system

Complete quarterly management accounts

Customer direct debit submissions

Raising sales invoices and statements

Managing customer credit Insurance and working with Credit Insurers

Provide detailed, timely and accurate financial reports (Cashflow, Balance Sheet, Fixed Assets, Profit and Loss, Trial Balance and other necessary ad-hoc financial reports)

Overseeing the Accounts Payable function and authorising payments

Manage the accounting system to ensure consistency, accurate entry, and accurate reporting of all accounts

Process Payroll & Benefits monthly

Preparing and submitting VAT Quarterly

Escalate finance and accounting issues to leadership team when necessary

Ensure consistency of existing accounting systems through creating, maintaining, and enforcing standards and procedures

Preparing and processing month end journals, accruals, prepayments and stock journal

Experience and Qualifications

Qualified Accountant or minimum 5 years’ experience in a similar role (QBE, ACA, ACCA)

Intermediate knowledge of other common software applications (Microsoft Office, Excel)

Sage Payroll experience

Experience of implementing and improving systems and processes

Person Specification

Highly motivated to drive change and improve standards, control and processes across the company

Passionate, driven and confident communicator at all levels

Great team player with an eye for detail and accuracy


* Company pension

* Employee discount

* On-site parking


* Monday to Friday


In person

Job Type: Full-time



Please respond with an update CV to be considered.

Kind regards,

Will Harris| Recruitment Consultant

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