Company Accountant - Exeter / Hybrid - £: Negotiable DOE very generous company performance related bonus company vehicle (if required)
The business has tasked us with sourcing a Company Accountant, a permanent, full time role that can be operated on an on-site arrangement with a degree of hybrid working to be negotiated if required.
Trial Balance Consulting have been engaged by a new client, a well-established and highly successful privately owned retail business with a superb history of staff retention.
Undertaking statutory company audits, preparation of accounts and submitting to Companies House.
General
We are seeking an immediately available Accountant with a very hands on approach to join our client initially on an interim basis with a view to permanent.
Working 2-3 days per, the client can be very flexible.
Want to help take this growing SME to the next level then look no further than this Company Accountant Role working for a company that provides a whole host of contracting services, ranging from singular processes to entire projects as well as design processes such as bespoke high-end renovations.
The role is based in Ashford, Middlesex and reports directly to the MD.
Key responsibilities of the Company Accountant include
Preparing the Monthly Management Accounts for 3 Companies and providing analysis and commentaries thereupon.
This is the perfect role for an experienced Company Accountant and true all-rounder, who has already accomplished everything finance-related over their career and is now happy to operate in an all-round, 'hands-on,' secure role, working for a lovely, successful, cash-rich, family-owned, local SME business, without the stress of having to climb the career ladder.
As Company Accountant you'll be the number 1 and only in Finance and the right-hand person to the Managing Director (who is just lovely by the way, an expert in her field, warm and friendly with a great sense of humour).
As a key member of a small office team, the Financial Accountant will be responsible for maintaining financial records, managing supplier payments, monitoring, and pursuing customer debts and supporting external finance business partners with their information requirements.
Submission of VAT and CIS returns will also be a required on a timely and accurate basis.