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 or email your cv to
Venn Group is an equal opportunities employment business and employment agency and welcomes applications from all candidates.
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