Financial Accountant

Part Time Financial Accountant

Location:

Coventry, CV2

Salary: £35k to £40k FTE dependent upon experience + performance-related bonus

Hours:

15 per week

About the role:

This family-owned German company known for high-quality window and door hardware, ventilation, and access control systems are looking for a detail-oriented Part Time Financial Accountant to ensure accurate financial reporting, maintain the integrity of the balance sheet, and manage statutory compliance.

Benefits:

* Annual bonus based on group, subsidiary and personal performance

* 28 Days Annual leave including bank holidays plus company shutdown between Christmas and New Year.

* An extra 3 days’ holiday after 5 years’ service.

* Flexible working

* Hybrid working

* Regular team social events

Key Responsibilities:

* Manage month-end close activities, including posting accruals, prepayments, journal entries, fixed asset accounting, and intercompany reconciliations.

* Prepare and complete full monthly balance sheet reconciliations, maintaining the aged debt report and reconciliation tracker.

* Investigate and resolve financial discrepancies to ensure accuracy and control.

* Prepare VAT returns and support corporation tax reporting requirements.

* Assist with statutory accounts preparation, audit files, and supporting schedules.

* Maintain and review the chart of accounts and coding accuracy across financial transactions.

* Support continuous improvement of financial systems, processes, and internal controls.

Essential

Skills & Experience:

* Part-qualified or qualified accountant

* Strong technical accounting knowledge

* Excellent reconciliation skills

* Detail-oriented

* Strong Excel capability