Company Accountant

SF Recruitment • Other • Warwickshire, Stratford-upon-avon, United Kingdom • 1w ago

Company Accountant
SF Recruitment are delighted to be working with a dynamic SME based on the outskirts of Stratford upon Avon.

We are seeking a part qualified or qualified by experience accountant to step up into a Company Accountant role, working closely with the Financial Controller

Key responsibilities include:

Financial Management:

- Preparation, review, and reporting of financial performance to senior management and the Managing Director.
- Management of a Finance Assistant, coordinating day-to-day tasks and ensuring all financial deadlines are met.
- Preparation and posting of general ledger journals.
- Perform balance sheet reconciliations to ensure accurate financial records.
- Handle HMRC VAT & PAYE returns to ensure regulatory compliance.
- Oversee full payroll management, including auto-enrollment pension submissions.
- Manage online bank accounts and ensure all transactions are accurate and up to date.
- Manage the audit process, liaising with external auditors to ensure accurate and timely financial reports.
- Prepare and report on short- and long-term budgets, ensuring alignment with business strategy.
- Oversee cash flow management, including regular forecasting and reporting.
- Manage sales and purchase ledgers, including invoice production and credit control.

Potential for Role Development

As the business grows, there is an opportunity to develop this role into a Finance Director position, with added responsibilities such as:
- Development of the annual operating budget in consultation with senior management.
- Provide advice on financial strategy and support the achievement of the company's financial goals.
- Analyse revenue projections versus actual figures, providing insights to management.
- Work with the Managing Director to assess long-term financial trends and prospects for future growth.

This role will initially be based on site with future flexibility around hybrid working.
If this role is of interest, please apply today.