Bookkeeper Job Type: Part time - 4 days per week
FTC - 12 months
Location: Watford
Annual Salary: £50,000 (FTE)
We are seeking a Bookkeeper with Management Accounts experience, to join our well-regarded client, based in Croxley Business Park in Watford. This role is ideal for a proactive and goal-oriented individual, with a strong background in management accounting, in a regulated environment. The successful candidate will be responsible for a wide range of accounting tasks, including reconciliations, management accounts preparation, and supporting both the budgeting and annual audit processes. This position is maternity cover and will be on a 13-month FTC. We are looking for someone to start mid June. Interviews will take place mid May.
Responsibilities: Responsible for the reconciliation of income and commission payments between the policy management database and the accounting system.
Assist in the production of monthly management accounts and produce month-end balance sheet reconciliations.
Process payments using online banking systems.
Develop and provide timely and meaningful management information, including KPIs.
Assist with the annual budgeting and planning process as well as ad hoc forecasts.
Support cost control, expense m...