Responsibilities
We are looking for an Accountant to become an integral part of our small, very busy, friendly and hardworking Head Office team based in Pinner, Middlesex.
**Please note this is a Temporary position (3 Months Contract).
Your duties:
Managing a small established accounts team.
Management of day to day running of Accounts Payable, Accounts Receivables, Credit control & PAYE
Liaise with the auditors at year end and take a lead role in creating the year end schedules and financial disclosures for the year end accounts
Production of monthly management accounts & yearly statutory accounts
Maintain Fixed Assets register
Work on ad hoc projects as required by the Financial Controller
Job Types: Temporary Contractual- 3 Months
Pay: £35,000.00-£40,000.00 per year
Schedule: Monday to Friday 9.30 am to 5.30 pm
Work Remotely: No
Qualifications and Skills
What you will need to succeed:
Qualified or Part Qualified (AAT, CIMA or ACCA)
Experience preparing year-end audit schedules and dealing with audit queries.
Must have strong knowledge of Sage Line 50 & Sage Payroll
Strong Excel and reporting skills
Be immediately available- Advantageous
Care Home Industry experience – Preferred
Benefits:
29 days holiday (FTE) (including bank holidays)
Salary £35,000-£40,000 per year (Dependent upon experience), prorated