North London – This small but highly successful £2m family-run business in North London is seeking a sole-charge hands‑on Finance Manager / Company Accountant.
Reporting to the MD / Owner, the Finance Manager / Company Accountant role will be responsible for all day to day and monthly accounting including:
- Daily bookkeeping on Sage Line 50
- Processing purchase ledger invoices
- Bank reconciliations and cash flow management
- Raising sales ledger invoices, credit control, monitoring aged debtors
- Supplier statement reconciliations and payments runs
- Month-end procedures and reconciliations
- Balance sheet reconciliations, accruals and prepayments
- Processing monthly management accounts
- Inter-company reconciliations
- VAT and CIS returns
- Year-end preparation for external accountants
- Ad hoc responsibilities for the MD / Owner
This is a hands‑on Finance Manager / Company Accountant / Financial Controller role that needs an experienced accountant looking for a long‑term local opportunity – 5 days a week in the office – at a friendly family‑run business
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