Company Accountant (4 or 5 days pw)

Our client has an opportunity for a Company Accountant.  This role will suit candidates familiar with month end process but also with strong analytical skills.

Main duties and responsibilities include:


1. Financial analysis – provision of financial support to Operations/Sales team. Sales & margin analysis. Financial analysis of proposals. Resourcing analysis.
2. Monthly management accounts, KPIs, posting of all journals, prepayments, accruals. Fixed Asset reg maintenance. Balance sheet reconciliations
3. Annual Budget & Quarterly updates
4. Statutory Requirements
Financial Statements and management of audit
Taxation compliance – VAT/PAYE/Corporation Tax
5. Grants/R&D Tax Credit
Financial support for grant applications
Grant claims
R&D Tax credit – compilation of financial aspect
6. Payroll
7. Statistics forms/HR bits/banking/cash reviews/policy/procedure development/UK company/Directors tax return

More Information

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