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Accountant
- Location Birmingham
- Salary Market related
- Discipline Finance & Accountancy
- Reference 81497
Job Title: Accountant
We are recruiting for a part time Accountant; this role is working for a well-established and reputable organisation on a permanent basis and with remote working conditions.
You will be:
Payroll
- Posting the payroll journal into Sage - (Payroll managed by DWM) PAYE/NIC payments through the bank
- P11d data collection for use by DWM (Auditors)
Sage Accounting
- Using a Sage package to keep the accounts for the company. (Nominal, Sales and Purchase ledgers)
- VAT returns
Inter Company Reporting
- Month and year end reporting using the Cognos system (excel based package used to collate all the figures
Preparation of annual accounts
- Annual update and distribution of commission agreements with the other group companies
- Working with the auditors (DWM) to produce annual accounts and statutory reports
- Companies House annual return
Internal reporting
- Monthly management accounts to MD
- Calculation of commission invoices using the Company internal system
- Analysis, processing and payment of expense claims
- Sustainability reporting as part of expense claims
- Calculation of recharge invoices to other parts of the Group
- Internal controls to keep the accounting updated with changes to the Company
- Preparation of Board meeting reports
- Negotiation and arrangement of Public Liability Insurance, Health Insurance and phone contracts
- Cashflow calculations for internal use, and for Group Treasury using internal system
- Calculation of annual Budget and Forecast figures based on sales volumes provided by Business Units
Banking
- Bank reconciliations (GBP and Euro accounts)
Other
- Ad hoc assistance and reports to colleagues as required
- Government reporting as required (e.g. ONS submissions)
The ideal candidate will:
- Be a Qualified Accountant CIMA/ACCA (desirable)
- Have significant manufacturing finance experience
- Have commercial finance experience
- Be a business leader that can drive results across disciplines
Important
Please only apply for this vacancy if you possess the relevant experience required for this position
Contact details:
To discuss this role in more detail please contact someone on the Private Finance team on 0121 616 0660 or email your cv to sayaz@venngroup.com
Venn Group is an equal opportunities employment business and employment agency and welcomes applications from all candidates.