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Company Accountant

Job in Bodmin, Cornwall, PL31, England, UK
Listing for: JK Recruitment Ltd
Full Time position
Listed on 2025-11-16
Job specializations:
  • Accounting
    Accounting Manager, Tax Accountant
  • Finance & Banking
    Accounting Manager, Tax Accountant
Salary/Wage Range or Industry Benchmark: 40000 GBP Yearly GBP 40000.00 YEAR
Job Description & How to Apply Below
Position: Company Accountant , £40k
Key Responsibilities and Accountabilities
  • Managing an invoice discounting facility
    • Uploading relevant invoices
    • Tracking invoices uploaded to avoid omission or duplication
    • Managing upload of credit notes appropriately
    • Drawing down cash
    • Submitting monthly reconciliations to
  • Cash Management
    • Preparing short term cash flow forecast
    • Phasing supplier payments to terms, business continuity and working capital availability
    • Recording suppliers payments on Sage
    • Preparing weekly and ad hoc payments to suppliers
  • Payroll Preparation
    • Validating timesheet and preparing payroll information for outsourced provider
    • Updating manual payroll record and preparing accounting journal
    • Reconciling payroll record to P&L & Balance Sheet accounts, and HMRC/pension portals
    • Preparing weekly payments to employees
    • Preparing monthly payments to HMRC & pension provider
  • Statutory Returns
    • Preparing quarterly VAT returns
    • Negotiating TTPA with HMRC to spread payments monthly
    • Preparing EC Sales returns
Essential Skills and Experience
  • Exceptional IT skills including Sage and Excel
  • Qualified or nearly qualified member of a professional accountancy body
  • Astute, articulate, technically strong, curious
  • Strong self management skills with ability to manage multiple priorities
  • Strong communication and interpersonal skills at all levels
  • High integrity and openness combined with commitment to good governance
  • Energetic, highly motivated with an enquiring mind, a passion for excellence
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