Full job descriptionPart Time Financial Accountant
Location: Coventry, CV2
Salary: £35k to £40k FTE dependent upon experience + performance-related bonus
Hours: 15 per week
About the role:
This family-owned German company known for high-quality window and door hardware, ventilation, and access control systems are looking for a detail-oriented Part Time Financial Accountant to ensure accurate financial reporting, maintain the integrity of the balance sheet, and manage statutory compliance.
Benefits:
*Annual bonus based on group, subsidiary and personal performance
*28 Days Annual leave including bank holidays plus company shutdown between Christmas and New Year.
*An extra 3 days’ holiday after 5 years’ service.
*Flexible working
*Hybrid working
*Regular team social events
Key Responsibilities:
*Manage month-end close activities, including posting accruals, prepayments, journal entries, fixed asset accounting, and intercompany reconciliations.
*Prepare and complete full monthly balance sheet reconciliations, maintaining the aged debt report and reconciliation tracker.
*Investigate and resolve financial discrepancies to ensure accuracy and control.
*Prepare VAT returns and support corporation tax reporting requirements.
*Assist with statutory accounts preparation, audit files, and supporting schedules.
*Maintain and review the chart of accounts and coding accuracy across financial transactions.
*Support continuous improvement of financial systems, processes, and internal controls.
Essential Skills & Experience:
*Part-qualified or qualified accountant
*Strong technical accounting knowledge
*Excellent reconciliation skills
*Detail-oriented
*Strong Excel capability