Financial Accountant

Part Time Financial Accountant

Location: Coventry, CV2

Salary: £35k to £40k FTE dependent upon experience + performance-related bonus

Hours: 15 per week

About the role

This family-owned German company known for high-quality window and door hardware, ventilation, and access control systems are looking for a detail-oriented Part Time Financial Accountant to ensure accurate financial reporting, maintain the integrity of the balance sheet, and manage statutory compliance.

Benefits

Annual bonus based on group, subsidiary and personal performance

28 Days Annual leave including bank holidays plus company shutdown between Christmas and New Year.

An extra 3 days’ holiday after 5 years’ service.

Flexible working

Hybrid working

Regular team social events

Key Responsibilities

Manage month-end close activities, including posting accruals, prepayments, journal entries, fixed asset accounting, and intercompany reconciliations.

Prepare and complete full monthly balance sheet reconciliations, maintaining the aged debt report and reconciliation tracker.

Investigate and resolve financial discrepancies to ensure accuracy and control.

Prepare VAT returns and support corporation tax reporting requirements.

Assist with statutory accounts preparation, audit files, and supporting schedules.

Maintain and review the chart of accounts and coding accuracy across financial transactions.

Support continuous improvement of financial systems, processes, and internal controls.

Essential Skills & Experience

Part-qualified or qualified accountant

Strong technical accounting knowledge

Excellent reconciliation skills

Detail-oriented

Strong Excel capability