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- Tasks: Manage all aspects of finance, payroll, and compliance for a leading importing company.
- Company: Join a reputable family-run business with a strong market presence.
- Benefits: Competitive salary, free parking, and generous holiday allocation.
- Other info: Enjoy a supportive environment with opportunities for personal growth.
- Why this job: Be part of a dynamic team and make a real impact on financial operations.
- Qualifications: AAT Level 3 qualified with bookkeeping or accounting experience.
The predicted salary is between 32000 - 37500 £ per year.
The Business & Opportunity: Fantastic opportunity to join an established family run business, who are a market leading and reputable importing company. They now have an opportunity for a Company Accountant / Bookkeeper to take full responsibility for their accounts function. You will be based at their prestigious and impressive offices located on the North East side of Leeds.
Requirement: Reporting to the Managing Director, together with regular liaison with the external accountant, you will carry out a hands‑on, all‑encompassing Finance role. You will take responsibility for daily end‑to‑end Finance, Payroll, HMRC and Audit compliances, together with month and year‑end operations. This will include:
- Month End Reporting: Reviewing Balances
- Monthly Cash Flow tracking
- Reviewing Profit and Loss and Trial Balance
- Ensuring ledgers are clean for external accountant review.
- Investigating errors and creating journals when errors are identified.
Year-End/External Accountant Liaison:
- Ensuring Nominals for Paye, wage and pensions nominals accounts are reconciled with no discrepancies against HMRC and pensions provider portals.
- Final reconciliations for cashbooks (USO, EURO, GBP)
- Supporting the external accountant with year‑end journals
Cash Handlings & Administrations:
- Handling daily cash and preparing banking
- Managing petty cash including reconciliation and replenishment
- Supporting general finance administration and record keeping
- Bank daily recompilations GBP, USD, EURO
- Purchasing foreign currency for business requirement and recording transactions accurately
Purchase & Sales Ledger:
- Posting UK supplier invoices
- Recording credit notes
- Supplier statement reconciliations
- Resolving supplier queries
- Preparing payments runs and postings for UK suppliers and international suppliers on a weekly basis
- Monitoring age creditors
- Recording differences and liaising with suppliers.
- Raising credit and debit notes and sending to suppliers as per request by the imports department
Other:
- Processing weekly and monthly payroll
- Submitting RTI returns to HMRC
- VAT preparation and submission quarterly
Skills & Experience Required: Experienced Bookkeeper or Accountant. Qualified to AAT Level 3 as a minimum requirement. Likely to have worked in an SME, where you have performed a varied role. Highly organized, self‑motivated, excellent communicator and a good eye for detail.
What’s On Offer: A competitive salary in the region of £32,000 - £37,500. Free on‑site parking. Generous Holiday allocation.
Company Accountant in Stafford employer: Lyons Recruitment
Contact Detail:
Lyons Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Company Accountant in Stafford
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know someone at the company you're eyeing. A friendly chat can sometimes lead to a foot in the door.
✨Tip Number 2
Prepare for the interview by brushing up on your knowledge of accounting principles and the specific responsibilities mentioned in the job description. Show them you’re not just a number cruncher but someone who understands their business needs.
✨Tip Number 3
Don’t forget to follow up after your interview! A quick thank-you email can keep you fresh in their minds and show that you’re genuinely interested in the role.
✨Tip Number 4
Apply through our website for a smoother process! We want to make sure your application gets the attention it deserves, so don’t miss out on this opportunity to join a fantastic team.
We think you need these skills to ace Company Accountant in Stafford
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experience mentioned in the job description. Highlight your bookkeeping and accounting experience, especially in an SME setting, to show us you’re the right fit for our family-run business.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about this role and how your background aligns with our needs. Don’t forget to mention your attention to detail and organisational skills!
Showcase Relevant Experience: When detailing your previous roles, focus on your hands-on finance experience. Talk about your month-end reporting, payroll processing, and any interactions with external accountants. We want to see how you’ve tackled similar responsibilities before!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from us during the process!
How to prepare for a job interview at Lyons Recruitment
✨Know Your Numbers
As a Company Accountant, you'll be dealing with figures all day long. Brush up on key financial concepts and be ready to discuss your experience with month-end reporting, cash flow tracking, and reconciliations. This shows you’re not just familiar with the numbers but can also handle them confidently.
✨Showcase Your Organisational Skills
This role requires a high level of organisation. Prepare examples of how you've managed multiple tasks or projects in the past. Whether it’s handling payroll or managing ledgers, demonstrating your ability to stay organised will impress the interviewers.
✨Communicate Clearly
You’ll need to liaise with the Managing Director and external accountants, so strong communication skills are a must. Practice explaining complex financial information in simple terms. This will show that you can bridge the gap between finance and non-finance stakeholders.
✨Prepare for Scenario Questions
Expect questions about how you would handle specific situations, like investigating errors or managing discrepancies. Think through potential scenarios beforehand and prepare structured responses. This will help you demonstrate your problem-solving skills and attention to detail.