Finance Manager / Company Accountant

North London - small 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 / 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 - 5 days a week in the office - at a friendly family-run business.