Accountant

Role: Company Accountant

Salary: Approx. £45k per annum (negotiable)

Location: Waltham Abbey

Contract Type: Permanent Hybrid (3 days from office and 2 days from home) – 9am to 5:30pm

Responsibilities:

• Ensure compliance with company policy and accounting standards
• Control and develop financial systems and improve the internal controls.
• Preparation of quarterly management accounts for review and reporting variances. As part of the management account process to ensure all balance sheet accounts are reconciled monthly
• Post/review monthly journals
• Payment approvals for subcontract, purchase ledger and sundry payment requests Preparation of payroll reports for approval
• Preparation of Cost valuation reports for commercial team
• Complete drawdown documentation for Banks
• Responsible for overall cash management and cash flow analysis on a regular basis
• Assist in monthly profit forecasts
• Prepare Year-end Audit file
• Liaise with Auditors
• Assist departments as required
• Safeguarding the company’s assets at all

Skills:

• Able to produce accurate information to stipulated deadlines
• Have strong inter-personal skills to enable effective communication at all levels
• Be flexible in their approach
• Be able to work on their own initiative
• Preferable hold and accounting qualification — AAT/ACCA/ACA or equivalent