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Part Time Company Accountant / Finance Manager - Maternity Cover

London, United Kingdom, £ £ 40000.00-50000.00 Annual Annual, Permanent

Description:

Our client is a specialist residential and commercial property maintenance business based on Regent Street in Central London and they are now looking to recruit a part time Finance Manager / Company Accountant to work 2 or 3 days a week for a 12 month contract to cover for maternity.

Duties to Include -

* Overseeing all purchase and sales ledger data input

* Overseeing all bank recs and petty cash recs

* Posting credit card reconciliations

* Processing all monthly jnls including prepayments and accruals

* Review P&L to ensure jnls are posted correctly

* Ensuring all sales invoices are sent out and with correct PO numbers, updating invoices with PO\'s when provided

* Reviewing Monthly sales and ensuring we are on target by managing the invoicing of works

* Responsible for overseeing the paying of all suppliers

* Responsible for overseeing the paying sub-contractor wages on a weekly basis

* Ensuring Filing CIS returns on a Monthly basis

* Filing Vat returns on a Qtrly basis

* Responsible for processing Payroll each Month and managing employee pensions

* Annual P11d\'s

* Managing and reconciling invoice financing (RBS) account and ensuring cashflow is sufficient at all times.

* Providing a weekly cashflow forecast to directors

* Reporting directly to the board on financial analysis as required

* Overseeing the dealing with client queries, sending out Monthly statements and completing any credit control required.

* Credit checking new clients or raising proforma invoices for new clients

* Attending tender meetings to discuss finances of the business

* Responsible for finalising yearend figures and communicating with accountants to provide information where required

Interviews are ongoing so apply now

Job Details

1339692408
Not Specified
London, United Kingdom
Permanent
£ £ 40000.00-50000.00 Annual Annual