Part time Management Accountant a busy office based in South East Yorkshire
- or -
Post a project like this£10/hr(approx. $13/hr)
- Posted:
- Proposals: 4
- On-site in Doncaster, GB
- #167085
- Expired
Description
Experience Level: Entry
Due to over commitments I am looking for a part time Management Accountant to oversee the accounting and finance operations within a small but busy office based in South East Yorkshire. The business was established in 2006, it operates in the leisure sector, is part of an international group, and the current turnover is £1.5m.
It is anticipated the commitment will be for 1 day a week (7.5hrs) during October and November but could subject to my other commitment be 3 days a week.
The role will entail reconciling banking, day to day bookkeeping, payroll and general accounts support for the management.
With the ability to quickly and efficiently take control of a sales busy ledger, you will have the experience required to carry out the following:
- All aspects of bookkeeping duties
- Monthly Payroll (Sage)
- Petty Cash
- Credit control duties
- Reconcile bank accounts
- Reconcile stock accounts
- Post incoming payments to the sales ledger
- Process purchase invoices through the accounting system (Sage Line 50)
- Production of the firm's monthly and annual accounts and supporting information
- Providing explanations of significant movements (actual v budget) for monthly, quarterly and annual
reporting
- Cash flow forecasting
- To keep the debtors schedule accurate and chase all outstanding debtors
- Ensure all sales invoices are issued
- To record all debit and credit card transactions
- To collate all credit and debit card bills and charges
- Monthly review of cash flow providing explanations on significant movements
- Reconciliation of dual-currency inter-company and control accounts
- Dealing with the firms auditors and tax advisors
- Preparation of quarterly VAT returns to include imports
- Reporting to Management Team on finances, actions and any issues
- Other ad-hoc finance duties
It is anticipated the commitment will be for 1 day a week (7.5hrs) during October and November but could subject to my other commitment be 3 days a week.
The role will entail reconciling banking, day to day bookkeeping, payroll and general accounts support for the management.
With the ability to quickly and efficiently take control of a sales busy ledger, you will have the experience required to carry out the following:
- All aspects of bookkeeping duties
- Monthly Payroll (Sage)
- Petty Cash
- Credit control duties
- Reconcile bank accounts
- Reconcile stock accounts
- Post incoming payments to the sales ledger
- Process purchase invoices through the accounting system (Sage Line 50)
- Production of the firm's monthly and annual accounts and supporting information
- Providing explanations of significant movements (actual v budget) for monthly, quarterly and annual
reporting
- Cash flow forecasting
- To keep the debtors schedule accurate and chase all outstanding debtors
- Ensure all sales invoices are issued
- To record all debit and credit card transactions
- To collate all credit and debit card bills and charges
- Monthly review of cash flow providing explanations on significant movements
- Reconciliation of dual-currency inter-company and control accounts
- Dealing with the firms auditors and tax advisors
- Preparation of quarterly VAT returns to include imports
- Reporting to Management Team on finances, actions and any issues
- Other ad-hoc finance duties
Scenicus Limited
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Last project
26 Apr 2024
United Kingdom
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