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Project Accountant

Job Posted: 12 days ago

Salary: £ 50,000 - 60,000 / Annum
Job Type: Permanent
Location: Chorleywood, Hertfordshire

Expire in: 16 days

Job Description

An exciting full time office based role has just become available for an experienced Accountant/Senior Bookkeeper. The role will report to the Finance Director, with the main purpose being to ensure all financial management tasks are completed accurately, in a timely manner. For this role, attention to detail is paramount along with self-motivation and desire to achieve.

ROLE:

  * Undertake daily bank reconciliations on all bank accounts.

  * Compile and post Sales and Purchase Invoices/payments and update accounts system.

  * Maintain stock book movements and stock book master files.

  * Update MD regularly with status reports.

  * Putting sales and purchase payments on the bank

  * Preparation of draft monthly management accounts, including journals, intercompany adjustments, reconciliations.

  * Reconcile Balance Sheet Control Accounts monthly.

  * Maintain month and year end file of the main balance sheet accounts.

  * Process and post monthly petty cash, credit card and expenses.

  * Prepare data for year-end audit.

  * Pension Fund invoicing and keeping records.

  * Keeping on top of Debtors.

  * Raising of sales and purchase invoices for sales.

  * VAT margin scheme liabilities and making sure quarterly that the MD signs off.

SKILLS & EXPERIENCE:

  * Strong on Excel

  * Group Accounting experience

  * Management accounts experience

  * Audit experience

  * Strong VAT Knowledge

MORE INFO:

  * Nest pension scheme

  * Parking

  * Monday to Friday, 8:30am to 5:30pm

Before You Apply

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Looking for your next career move? Join a top company hiring Project Accountant job near me in Chorleywood, Hertfordshire! This is your chance to work on exciting projects, grow professionally, and enjoy a rewarding career with competitive pay and excellent benefits. Whether you're an experienced professional or looking to take the next step, this role offers the perfect opportunity to enhance your skills and make an impact. Don’t miss out—apply today via Vita CV and take your career to the next level!