Accountant – Witham (salary D.O.E) Part time.
We are looking for an experienced accountant to join our family run business (CEK) based in Witham, Essex.
Complete English Kitchens (CEK) manufacture high quality Bespoke Kitchen, Bedroom and Bathroom furniture direct to the Trade from our factory in Essex
Your role as an experienced Accounting Manager will be to undertake a full Financial Accounting role.
Experience is essential in the following:-
- Cash book posting
- Bank Reconciliations (GBP & Euro)
- Producing client invoices (debit / credits) on a weekly basis and reconciling with supplier invoices (debit / credits)
- Controlling Credit with clients and suppliers (issuing monthly statements and sending interim chasers / phone calls etc.)
- Producing monthly management accounts (income split between class of business, payments, commission breakdowns, 3rd party revenues, P&L statement)
- Creating reports from Sage for Directors
- Preparing year end quarterly accounts etc.to trial balance
- Liaising with Accountant to run monthly payroll
- VAT Returns
- Managing office / Director expenses
- Assisting with year-end / FCA returns
- Helping with general day to day items
- Insurance Industry and Sage Line 50 experience
- Able to create and implement new processes