Job Summary
Maintain and reconcile financial records to support the company's financial operations.
Main Responsibilities:
* Maintain and reconcile purchase ledgers
* Manage bank reconciliations and cash flow reporting
* Credit control and debt management
* Statement reconciliations & processing payments to suppliers
* Complete VAT returns
* Intrastat completion
* Weekly payroll management
* Management reporting for senior management
* Presenting financial data at board meetings
* Liaise with accountants for year-end accounts preparation
Requirements:
* Minimum 3 years experience in a similar role
* Accounting qualification desirable
* IT skills: computer literate, Sage Line 50, Excel experience
* Skills: accounts, credit control, bank reconciliations
The ideal candidate will be well-organised, deadline-focused, and adaptable, with excellent communication skills. A proactive approach to managing financial operations is essential for this role.
Key Skills and Qualifications:
Our ideal candidate should possess strong accounting knowledge and relevant qualifications. Proficiency in IT systems such as Sage Line 50 and Microsoft Excel is also required. Additionally, they should have excellent communication and interpersonal skills.
Additional Information:
This role requires someone who is able to work independently and as part of a team. The ability to prioritise tasks and meet deadlines is crucial. We are looking for a candidate who is committed to providing excellent customer service and has a positive attitude towards their work.