Accountant - Tadworth

Carlton Recruitment
From £30,000 to £35,000 per annum
10 Aug 2017
18 Aug 2017
Make sure you “HIT” and “APPLY” if you feel you are suitable for this role Carlton Recruitment is holding a Candidate registration day in Wimbledon on Thursday 17 th August 2017. We will be recruiting for this role and a variety of exciting temporary and permanent positions. If you’re currently looking for your next opportunity then pop in with your CV and passport and introduce yourself. We’ll talk you through our latest vacancies and get to know what you’re after in your career WIMBLEDON Thursday 17 th August 2017 between 9:00am - 5:30pm The Wimbledon Business Centre, The Old Town Hall, 4 Queens Road, Wimbledon, SW19 8YB. NOTE: PLEASE MAKE SURE YOU BRING · Your passport, if you do not have a passport please bring your birth certificate · National Insurance card/Letter · Drivers and forklift operators must have their valid license so we can take copies. Accountant Tadworth £30,000- £35,000 Do you want to pursue a role in Finance? The purpose of this role is to assist the Executive Director and COO in making financial decisions to help grow and develop the Company. Key Responsibilities Month end activity and reporting to be finished by 5 working days after the month end Initial preparation of Budgets and forecasts, monitoring and reporting on same and delivery of variance analysis, including explanations To prepare monthly KPI’s as required by the Board Create and operate a true Treasury function, placing short-term deposits to maximise the companies interest receivable, whilst maintaining sufficient day to day working capital Weekly cash flow analysis and forecasting To instruct other members of staff, as required, on how to and where to process and file all invoices and other financial documentation, such as to maintain a good, accessible and comprehensive financial accounting records To review all entries into Sage (if not carried out by yourself) and to remain responsible for getting all the business transactions into Sage Review the payroll records and ensure they agree to sage, to follow up any discrepancies and enquiries from staff Correspond with HMRC on all matters Be the main correspondent for external auditors and supply all the necessary documents and schedules required by them Review and reconcile aged creditors and review and chase aged debtors with a view to maximize cash flow balance Cost control, review overhead contracts, suggest ways of getting more value for money from suppliers or recommend and switch suppliers (e.g. mobile phone, gas, electricity), achieve any discounts on offer To ensure sufficient paperwork is obtained and filed for all business transactions with the assistance of the Team & Office Administrator Be responsible for the asset register and the location and insurance of all assets. Be the prime contact for Personnel Insurances, ensuring they are updated, renewed and revised as necessary Keep up to date with accountancy changes Personal Specification A flexible "hands on, can do" attitude, with an ability to work quickly and accurately Knowledge of Sage essential. Good knowledge of Microsoft Excel and Microsoft Word. Five years experience of similar book-keeping and accountancy duties. Any accountancy related qualifications Ability to work to deadlines Excellent attention to detail and the ability to multi-task A warm and engaging personality, with significant experience of interacting with senior professionals is essential Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted. This job was originally posted as

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