Company Accountant - Part Time

\nA leading Business and Service provider based in Northamptonshire are currently looking for a part time Accountant to work approximately 18 hours a week who will support the the Managing Director and be based at their Head Office. The company are looking for an experienced individual who has a professional accountancy qualification or QBE and will have worked at this level previously.\n\nKey areas and duties of the role will include:\n\n* To provide monthly management accounts, reconciliations and ad hoc reports using Sage 50 Professional * To administer Sage 50 Professional, enter all sales and purchase invoices, payroll, relevant journals and all other information required to produce the monthly management accounts * To assist with preparation of annual accounts and liaise with the company auditors throughout * To collate monthly the payroll information, commissions, holidays, sick days and expenses for submission to the payroll provider, and act as the companies focal point for them. * As the administrator of the bank account, you will be expected to ensure prompt payment of all suppliers, salaries and HMRC for both monthly PAYE and quarterly VAT and to liaise with the MD on approval of such payments. * To weekly reconcile the bank account * To provide information regarding bank receipts to the assistant accountant for her to manage credit control * Credit Control, manage the assistant accountant to follow the procedures set for the complete operation of the credit control function, to reconcile the accounts, issue statements, issue stop notices, recover monies, resolve any issues and maintain easily accessible records. * Purchase Ledger, manage the assistant accountant to ensure that all supplier invoices are checked, logged and monitored, preparing accurate remittances, reconcile the accounts and resolve any issues. Resolve any issues and maintain easily accessible records. \n\nButler Rose is committed to equality in the workplace and is an equal opportunity employer.Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.\n