An experienced Accountant required with overall responsibility for all aspects of financial management Partnership Accounting and Client Accounting.
As head of department will be delivering all the outlined functions via the department.
Preparation and forecasting of annual accounts for clients for presentation to auditors.
Submission of client and partnership VAT returns.
Maintenance of detailed book-keeping on a daily basis to ensure smooth production of accounts on a monthly, quarterly, half yearly and annual basis.
Daily reconciliation of general client accounts.
Reporting to partners re turnover/cashflow/accounts.
Supervision of Accounts Clerks on a daily basis.
Maintenance of accounting system, liaison with IT provider. Final accounts and year end procedures.
Dealing with company membership renewals, insurance policies, PI, private healthcare. Credit card bill analysis.
Overall responsibility for salaries including running the payroll.
Liaison with Auditors.
Attendance at quarterly partners meetings.
Company based in Central Warwick.
Existing Accounting Team will aid transition in to role.
Currently using MYOB and SAGE at present while transferring everything to SAGE.
Full time hours, Monday to Friday