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Part Time Accountant

Peterlee

We are looking for a part-time Accountant to work in our manufacturing facility. Under the direct responsibility of the Accounting Manager, perform accounting tasks and populate the reporting packages in compliance with group standards and legal provisions

Duties

Record accounting entries covering transactions that took place within their scope of responsibility, in

compliance with group standards and legal provisions

Draw up the annual accounts and any statements (legal and Group-related) within their scope of

responsibility

Maintain the relationship with the auditors within their scope of responsibility and in conjunction with the

company's other departments

Draw up a monthly accounting statement in preparation for reporting and verify the content and balance of

the accounts in accordance with applicable accounting rules

Draw up the monthly reporting statements required within their scope of responsibility

Conduct regular inspections of all the accounts and record any corrections made thereto

Draw up the periodic tax returns within their scope of responsibility

Ensure that debts are settled and receivables are collected within their scope of responsibility

Conduct regular inspections of the accounts (profit and loss accounts, balance sheets)

Populate the reporting packages according to their scope of responsibility on the basis of the accounting

data and in compliance with the Group's standards

Draw up and check the statements regarding intercompany operations on a monthly basis

Analyze reasons and make decisions regarding the appropriate methods and means for performing their

duties

Participate in producing Cash flow forecasts

Ensure that the fixed assets register is correctly maintained

Required knowledge, skills or experience

Essential

Ability to communicate clearly and professionally, both orally and in writing

Willingness to consistently and accurately follow established policies and procedures

Commitment to maintain the highest level of confidentiality while working with group and client data

Desirable

Internal Procedures, Processes and tools

Fiscal and Accounting Integration Techniques. Periodic tax returns and /or statements

Periodic Closing: Accounts Analysis, Calculations of provisions

Third Party Accounts Analysis and management of overdue.

Monitoring Banking Operations

Spreadsheet, BD, ERP) and/or accounting software

Audit Techniques

Additional Information

Salary: £17.35 per Hour

Schedule: 21hrs per week split over 3 or 4 consecutive days

Work Location: Peterlee

Job Type: Temporary contract fixed term 6 months min.

This role is being advertised on behalf of Gem Partnership Ltd, who are operating as an employment agency.

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Part Time Accountant jobs in Peterlee

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