Finance Manager / Company Accountant

North London - This small but highly successful £2m family-run business in North London is seeking a sole-charge hands-on Finance Manager / Company Accountant.

Reporting to the MD / Owner, the Finance Manager / Company Accountant role will be responsible for all day to day and monthly accounting including:

Daily bookkeeping on Sage Line 50
Processing purchase ledger invoices
Bank reconciliations and cash flow management
Raising sales ledger invoices, credit control, monitoring aged debtors
Supplier statement reconciliations and payments runs
Month-end procedures and reconciliations
Balance sheet reconciliations, accruals and prepayments
Processing monthly management accounts
Inter-company reconciliations
VAT and CIS returns
Year-end preparation for external accountants
Ad hoc responsibilities for the MD / OwnerThis is a hands-on Finance Manager / Company Accountant / Financial Controller role that needs an experienced accountant looking for a long-term local opportunity - 5 days a week in the office - at a friendly family-run business

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