- Previous Accounts experience
- Excellent benefits package
- Opportunites to grow
- Accounts Receivable: Produce sales invoices and post them in a timely manner.
- Accounts Payable: Post invoices and ensure timely payments of due invoices.
- Bank Reconciliation: Reconcile the company’s bank accounts.
- Client Payments: Handle payments from clients, both over the phone and face-to-face.
- Balance Sheet Reconciliation: Reconcile the company’s balance sheet.
- Petty Cash and Credit Card Postings: Manage petty cash and company credit card postings.
- Fixed Asset Activity: Assist in managing the company’s fixed asset records.
- Data Management: Manipulate large datasets and create financial reports as requested.
- Proven working experience as an Accounts Assistant or Accounts Administrator.
- Strong computer skills, particularly in MS Office, Sage Line 50, and databases.
- Excellent attention to detail and accuracy in handling financial data.
- A solid understanding of privacy and confidentiality when handling sensitive information.
- The ability to work independently and as a part of a team.