We are seeking a skilled Accountant to support the Financial Controller in our finance department. This role offers an exciting opportunity for an early career professional to gain experience in several areas.
Responsibilities
* Maintain accurate Accounts Payable ledger.
* Ensure three-way matching system is up-to-date.
* Present invoices for approval and verify their authenticity.
* Prepare supplier listings for timely payments.
* Reconcile creditors ledger accounts with supplier statements on a regular basis.
* Raise debtor invoices promptly.
* Record all receipts and payments accurately.
* Liaise with clients regarding outstanding invoices and assist with credit control efforts.
* Perform current account bank reconciliations efficiently.
* Cash up daily and reconcile transactions, posting to our accounting package.
* Process weekly payroll tasks.
* Assist in producing monthly Management Accounts.
* Provide product costings as required.
* Facilitate intercompany reconciliations.
* Prepare and submit statutory returns, including Excise, VAT, and PAYE.
* Contribute to the preparation of Group Cashflows, Audits, and annual Budgets.
Requirements
* Hold a qualified Accountant certification (ACCA / ACA / CIMA).
* Demonstrate knowledge of accounting and payroll systems.
* Experience with online procurement systems is beneficial.
* Show proficiency in Excel.
* Have at least 2 years of experience in a similar position.