Accounting and Financial Leadership
The successful candidate will be responsible for leading all accounts receivable functions, including processing, resolving invoice issues, and producing aged debtors' reports. This involves coordinating with internal teams to ensure seamless operations and providing guidance to finance assistants in resolving queries.
Key Responsibilities include reviewing and monitoring stock control systems, bank accounts, and reconciliations, as well as preparing monthly management accounts. Additionally, the ideal candidate will have strong knowledge of accounting principles, financial regulations, and reporting, with at least three years of experience in a similar role.
Professional qualifications such as a bachelor's degree in finance or accounting are essential, along with proficiency in Microsoft packages, particularly Excel. Knowledge of SAP and payroll software is also an advantage.
Requirements and Qualifications
* Bachelor's degree in finance, accounting, business administration, or a related field.
* Professional qualification - newly qualified or part-qualified (essential)
* At least three years' experience working in a similar role.
* Strong knowledge of accounting principles, financial regulations, and reporting.
* Organisational, administrative and time management skills.
* Analytical and problem-solving skills.
* Attention to detail and accuracy in financial recordkeeping.
* Ability to work independently and collaboratively in a team environment.
* Proficiency in Microsoft packages (especially Excel).
* Knowledge of SAP, preferably SAP Business One.