Role: Company Accountant Salary: Approx. £45k per annum (negotiable) Location: Waltham Abbey Contract Type: Permanent Hybrid (3 days from office and 2 days from home) – 9am to 5:30pm Responsibilities: Ensure compliance with company policy and accounting standards Control and develop financial systems and improve the internal controls. Preparation of quarterly management accounts for review and reporting variances. As part of the management account process to ensure all balance sheet accounts are reconciled monthly Post/review monthly journals Payment approvals for subcontract, purchase ledger and sundry payment requests Preparation of payroll reports for approval Preparation of Cost valuation reports for commercial team Complete drawdown documentation for Banks Responsible for overall cash management and cash flow analysis on a regular basis Assist in monthly profit forecasts Prepare Year-end Audit file Liaise with Auditors Assist departments as required Safeguarding the company’s assets at all Skills: Able to produce accurate information to stipulated deadlines Have strong inter-personal skills to enable effective communication at all levels Be flexible in their approach Be able to work on their own initiative Preferable hold and accounting qualification — AAT/ACCA/ACA or equivalent