Full job descriptionNorth London - This small successful £2m family-run business in North London is seeking a sole-charge hands-on Finance Manager / Financial Controller / Company Accountant.
Reporting to the MD / Owner, the Finance Manager / Financial Controller / Company Accountant role will be responsible for all day to day and monthly accounting including:
*Monthly management accounting
*Daily bookkeeping on Sage Line 50
*Month-end procedures and reconciliations
*Project accounting
*Bank reconciliations and cash flow management
*Balance sheet reconciliations, accruals and prepayments
*Processing purchase ledger invoices
*Raising sales ledger invoices, credit control, monitoring aged debtors
*Supplier statement reconciliations and payments runs
*Inter-company reconciliations
*VAT and CIS returns
*Year-end preparation for external accountants
*Ad hoc responsibilities for the MD / Owner
This is a hands-on Finance Manager / Company Accountant / Financial Controller role that needs an experienced accountant looking for a long-term local opportunity in North London - at a friendly family-run business.