• Interim Company Accountant

    Location: Derbyshire Salary: £200 p/d Position: Permanent

    Our client is a fast-growing engineering company in the Derby area and is looking for a company accountant/ bookkeeper to join their team. This is a key position for the company and will report directly to the Operations Director. This is a great opportunity to join a successful and growing company in a key important position in their structure.

     

    The ideal candidate should have a strong financial background and good interpersonal skills, with the ability to work within a small team and a good working knowledge of Sage 50.

     

    Key responsibilities will include:

     

    • Management of month end processes and review
    • Prepare monthly and year-end financial statements including analysis
    • Management of cash disbursement and vendor process
    • Journals, Accruals and Pre-payments
    • Management of bank and balance sheet reconciliations
    • Cash flow monitoring, forecasting and analysis
    • Preparation of monthly payroll including P11D filings for a small team
    • Management of financial systems, procedures and controls

     

    To be successful:

     

    • You will be either professionally qualified or through experience
    • You will to be commutable to Derby City centre as you will be required to be in the office full time
    • You will also possess a keen eye for detail to spot discrepancies between forecasted budgeted figures and actuals to then highlight these to the Operations Director
    • Experience in Sage Line 50 is desirable

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