Financial Accountant - part time

Sewell Wallis are currently working with a small business based north of York city centre who are looking for an experienced Financial Accountant on a part time basis, ideally 3-4 days a week.

Our client are part of a large and diverse group of family owned businesses and offer a welcoming and flexible working environment for their employees.

This role would suit a qualified/QBE accountant with a strong background in management and financial accounting.

-Produce the monthly management accounts
-Preparation of journal entries
-Analysing and allocating costs and preparing audit trail support for the journal entries
-Monthly balance sheet reconciliations
-Working on process improvement throughout the department
-Maintain the fixed asset register
-Preparation of VAT returns
-Liaising with auditors in regards to annual financial statements
-Analyse general ledger for accuracy, analysing accruals to ensure proper expensing and estimates
-Ensure the appropriate systems and controls are in place
-Oversee the purchase and sales ledger process

If you feel you have the right experience then please either apply, or contact Lucy Regan or Emma Dugdale for further information.