Job Title: Accountant
Contract Type: Permanent
Location: Warwick
Salary: £28k - 32k per year
Start Date: ASAP
Reference: CMDW0177
Contact Name: Claire Maclachlan
Contact Email:
Job Published: June 13, 2017 13:00

Job Description

Company Accountant - Warwick

£28,000 - £32,000

*Responsible for the accounting activities of the 3 companies within the group

Wallis Lynch are keen to speak with any experienced Accountants for a new role that has arisen due to a  pending retirement. The role will stand alone within our clients Finance function and report directly to the Managing Director. As such you will be expected to take a "hands on" approach to responsibilities, which will include but by no means be limited to:

  • Preparing Monthly Management Accounts
  • Forecasts, budgets, cashflows for all group companies
  • Cash Management
  • Managing the Sales and Purchase ledgers
  • VAT reporting/returns, PAYE returns, EC Sales Lists
  • Maintain the Fixed asset register
  • All transactions work (AP and AR) including full reconciliation's
  • Debt Management
  • Bank reconciliations
  • Monthly payroll, including Director payroll
  • Various performance reporting and production of management reports
  • Other adhoc project work as required

This is a fully autonomous role and will require the successful individual to assume full responsibility for all accounting matters of a group of companies. You will need to be  able to produce the full set of accounts but equally not be afraid to get fully involved in the more transactional duties such as the AP and AR. Previous experience of Sage systems would be highly advantageous as would a strong working knowledge of Excel. Applications are encouraged from Qualified, Part Qualified or Qualified by experience candidates as it truly is the experience not the qualification that counts.

Our client offers a modern working environment and a genuine opportunity to have a key say in the continued growth of the business. The nature of the business is very entrepreneurial and with it often moves at a very fast pace,  It is a open management style with the directors/owners of the business present on most days within the Warwick office.

Wallis Lynch operates as an employment business and employment agency for the provision of temporary and permanent vacancies

We are also keen to speak with Financial Controllers, Management Accountants and Finance Managers