Accountant, Accounts Receivable​/ Collections, Financial Reporting

Swift Temps are recruiting an Accountant for our client based in Deeside. A fast growing design and manufacturing business.

The Role:

- an experienced accounts candidate to take ownership of the finance function and sit alongside the leadership team. You will run the day-day processing, own the ledgers and turn data into the management accounts, project costings. Input and control all purchase invoices, sales invoices and bank posting in Sage 50 Perform daily bank reconciliations and maintain robust financial controls Maintain AP & AR ledgers, ensuring accuracy and timelines Raise proformas and sales invoices for orders and projects Load supplier payment schedules and issue remittance advice Prepare payroll inputs (timesheets, overtime, expenses) Manage credit limits and insurance limits Own credit control end to end- chase outstanding payments Manage debtor days and escalate overdue accounts Resolve invoice queries Prepare monthly management accounts, including P & L, balance sheets Lead month end and year end Produce stock valuation reporting in conjunction with operations stock counts Produce project costings for live and completed jobs Identify margin erosion and cost overuns early Manage relationships with contractors Negotiate variations with contractors Confront and resolve site delays We are looking for:

- Qualified or part qualified accountant, AAT, ACCA, CIMA, proven experience with CIS and the VAT domestic reverse charge. Sage 50 experience essential, ambitious and driven, highly organised, accurate and comfortable owning the numbers with minimal supervision. Salary £35k