Financial Accountant

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

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.

• 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.
• 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.