Company Accountant

• Location: Gillingham
• Job Type: Temp to Perm
• Daily Rate: Up to £170 per day

We are currently offering a temp to perm opportunity for a Company Accountant role based in Gillingham. This position is ideal for an individual with a strong background in finance and accounting, who is proficient in SAGE 50 and Sage Payroll. The successful candidate will be responsible for managing both sales and purchase ledgers, bank reconciliations, credit control, and more.

• Manage sales and purchase ledger activities.
• Perform bank account reconciliations and credit control tasks.
• Raise supplier payments via bank transfer.
• Prepare company accounts including P&L, trial balance, and balance sheet.
• Compile yearly accounts and quarterly VAT returns.
• Conduct monthly staff payroll processes.
• Oversee accounts payable and receivable processes.
• Produce monthly management accounts and reports.
• Report on cash flow and download invoices to SAGE from our in-house service system.
• Maintain continual communication with office management and the service department.

• Proficiency in bank reconciliation and credit control.
• Extensive knowledge of SAGE 50 accounts and Sage 50 Payroll.
• Ability to produce accurate financial reports and manage multiple accounting functions.
• Strong organisational skills and attention to detail.
• Excellent communication skills and the ability to work collaboratively with a team.

• Competitive daily rate with the potential to become a permanent position.
• Opportunity to work within a dynamic team and contribute to the financial health of the company.
• Exposure to a variety of accounting tasks and responsibilities.

To apply for this Company Accountant position, please submit your CV and cover letter detailing your relevant experience and proficiency with the required software and accounting practices.