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