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Accountant

Birmingham

Job Title: Accountant

We are recruiting for a part time Accountant; this role is working for a well-established and reputable organisation on a permanent basis and with remote working conditions.

You will be:

Payroll

Posting the payroll journal into Sage - (Payroll managed by DWM) PAYE/NIC payments through the bank

P11d data collection for use by DWM (Auditors)

Sage Accounting

Using a Sage package to keep the accounts for the company. (Nominal, Sales and Purchase ledgers)

VAT returns

Inter Company Reporting

Month and year end reporting using the Cognos system (excel based package used to collate all the figures

Preparation of annual accounts

Annual update and distribution of commission agreements with the other group companies

Working with the auditors (DWM) to produce annual accounts and statutory reports

Companies House annual return

Internal reporting

Monthly management accounts to MD

Calculation of commission invoices using the Company internal system

Analysis, processing and payment of expense claims

Sustainability reporting as part of expense claims

Calculation of recharge invoices to other parts of the Group

Internal controls to keep the accounting updated with changes to the Company

Preparation of Board meeting reports

Negotiation and arrangement of Public Liability Insurance, Health Insurance and phone contracts

Cashflow calculations for internal use, and for Group Treasury using internal system

Calculation of annual Budget and Forecast figures based on sales volumes provided by Business Units

Banking

Bank reconciliations (GBP and Euro accounts)

Other

Ad hoc assistance and reports to colleagues as required

Government reporting as required (e.g. ONS submissions)

The ideal candidate will:

Be a Qualified Accountant CIMA/ACCA (desirable)

Have significant manufacturing finance experience

Have commercial finance experience

Be a business leader that can drive results across disciplines

Important

Please only apply for this vacancy if you possess the relevant experience required for this position

Contact details:

To discuss this role in more detail please contact someone on the Private Finance team on or email your cv to

Venn Group is an equal opportunities employment business and employment agency and welcomes applications from all candidates.

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