Interim Company Accountant

Derby

Up to 200 a day (Inside IR35)

Our client is a fast-growing engineering company in the Derby area and is looking for a company accountant/ bookkeeper to join their team. This is a key position for the company and will report directly to the Operations Director. This is a great opportunity to join a successful and growing company in a key important position in their structure.

The ideal candidate should have a strong financial background and good interpersonal skills, with the ability to work within a small team and a good working knowledge of Sage 50.

Key responsibilities will include:

• Management of month end processes and review
• Prepare monthly and year-end financial statements including analysis
• Management of cash disbursement and vendor process
• Journals, Accruals and Pre-payments
• Management of bank and balance sheet reconciliations
• Cash flow monitoring, forecasting and analysis
• Preparation of monthly payroll including P11D filings for a small team
• Management of financial systems, procedures and controls

To be successful:

• You will be either professionally qualified or through experience
• You will to be commutable to Derby City centre as you will be required to be in the office full time
• You will also possess a keen eye for detail to spot discrepancies between forecasted budgeted figures and actuals to then highlight these to the Operations Director
• Experience in Sage Line 50 is desirable