Part Time Accountant
Posted On: Wednesday 27th May
Phone:
Location: United Kingdom,Hertfordshire
My client requires an Accountant to fill their job vacancy in Stevenage on a permanent part time basis. Ideally this would be working Mon-Fri slightly shorter hours but they will also consider people who would prefer to do 3 or 4 full days. Duties will include:
- Carry out month end processes prior to close. To include review and calculation of accruals, review of P&L and balance sheet.
- Management and review of cost centres.
- Management of any Purchase order and invoicing issues that may arise.
- Inventory management and reconciliations of stock counts.
- Carrying out local reconciliations and reviewing those prepared by outsourcing partner.
- Monitoring of SAP processes including; inventory, cost of goods deferrals, revenues deferrals.
- Management of manual payments and production of daily and monthly cash flows. This will involve liaising with corporate treasury organisation.
- Management of local banking relationship and any associated issues.
- VAT monitoring and associated corrections.
-Responsible for statutory accounting and tax returns ( VAT and corporate). This will include annual completion of P11ds and P35.
- Coordination of internal and statutory audits and management of any resulting process changes. This will include liaising with internal and external auditors.
- Review of internal control procedures and compliance.
- Maintenance of directory of signatures
- Work with corporate team to implement transfer pricing reviews and adjustments.
- Ad hoc work as directed by corporate controllers.
-Liaising with financial analyst in the parentorganisation and responding to information request to support their work.
- Ad hoc work to support local business.
This job requires very strong Excel skills and experience of SAP and/or statutory accounting is preferred. If you have the necessary skills and experience and are looking for a part time role, please apply immediately.
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