Mature Accountants ltd

Mature Accountants ltd Lichfield, UK
Aug 11, 2018
Full time
My client based in Lichfield, Staffordshire is a leading provider of world class Enterprise Resource Planning services and software. The Company is recognised in the industry for its high level of skills and capability. The Company requires a qualified accountant to act as Financial Controller due to an imminent retirement..... click apply for full job details
Mature Accountants ltd Lichfield, UK
Aug 11, 2018
My client based in Lichfield, Staffordshire is a leading provider of world class Enterprise Resource Planning services and software. The Company is recognised in the industry for its high level of skills and capability. The Company requires a qualified accountant to act as Financial Controller due to an imminent retirement. This is a part time role of between 20 to 28 hours a week. Flexible days can be discussed to fit in with the candidate. Primary responsibilities Producing & maintaining financial & management accounts. Preparing figures and reports for the annual audits Supporting the Managing Director with information & data, as required Maintaining constructive working relationships within the Company/Group Support the development/training of colleagues Keep secure Company information & property Sales ledger and Purchase ledger Credit control (chasing late accounts in conjunction with Sales dept) Reconciling cash book & bank accounts Producing stock and work in progress valuations (writing off obsolete stock annually) Quarterly VAT returns Managing site service contracts - gas, electricity, water, telephones, broadband etc Paying non-trade debtors - HMRC, utility companies, outsourced payroll/IT etc Preparing salary figures for outsourced payroll, paying salaries & PAYE Communicating any changes to staff auto-enrolment pensions, to outsourced provider Processing staff expense claims - Credit card, petty cash & reimbursement Maintaining an asset register Offer comment/advice/ideas on ways of improving Company performance Candidate Profile and range of experience Qualified Accountant (ACA/ACCA/CIMA) At least 5 years at FC level in a technology service business Ideally Nav accounts experience Project management, job costing and variance analysis Hands on and prepared to roll your sleeves up. Proven track record of performance reporting and producing management and statutory financial statements. Advanced Excel user and proficient in other MS Office products. Proactive and self-motivated with excellent system skills. Good staff management skills