Part Time Accountant
Peterlee
We are looking for a part-time Accountant to work in our manufacturing facility. Under the direct responsibility of the Accounting Manager, perform accounting tasks and populate the reporting packages in compliance with group standards and legal provisions
Duties
Record accounting entries covering transactions that took place within their scope of responsibility, in
compliance with group standards and legal provisions
Draw up the annual accounts and any statements (legal and Group-related) within their scope of
responsibility
Maintain the relationship with the auditors within their scope of responsibility and in conjunction with the
company's other departments
Draw up a monthly accounting statement in preparation for reporting and verify the content and balance of
the accounts in accordance with applicable accounting rules
Draw up the monthly reporting statements required within their scope of responsibility
Conduct regular inspections of all the accounts and record any corrections made thereto
Draw up the periodic tax returns within their scope of responsibility
Ensure that debts are settled and receivables are collected within their scope of responsibility
Conduct regular inspections of the accounts (profit and loss accounts, balance sheets)
Populate the reporting packages according to their scope of responsibility on the basis of the accounting
data and in compliance with the Group's standards
Draw up and check the statements regarding intercompany operations on a monthly basis
Analyze reasons and make decisions regarding the appropriate methods and means for performing their
duties
Participate in producing Cash flow forecasts
Ensure that the fixed assets register is correctly maintained
Required knowledge, skills or experience
Essential
Ability to communicate clearly and professionally, both orally and in writing
Willingness to consistently and accurately follow established policies and procedures
Commitment to maintain the highest level of confidentiality while working with group and client data
Desirable
Internal Procedures, Processes and tools
Fiscal and Accounting Integration Techniques. Periodic tax returns and /or statements
Periodic Closing: Accounts Analysis, Calculations of provisions
Third Party Accounts Analysis and management of overdue.
Monitoring Banking Operations
Spreadsheet, BD, ERP) and/or accounting software
Audit Techniques
Additional Information
Salary: £17.35 per Hour
Schedule: 21hrs per week split over 3 or 4 consecutive days
Work Location: Peterlee
Job Type: Temporary contract fixed term 6 months min.
This role is being advertised on behalf of Gem Partnership Ltd, who are operating as an employment agency.
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