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This fantastic opportunity has arisen with a successful Hertfordshire based business, which seeks to appoint an ambitious accounts professional.
What the role looks like:
- Produce accounts to trial balance with standard month end packs
- Preparation and filing of VAT Returns.
- Responsibility for transactaional / day to day accounts
- Daily management of cost of sales & reconciliation.
- Perform monthly reconciliations of creditors’ statements
- Perform payment runs for all currencies in accordance with payment terms.
- Support Credit Control with financial admin and reporting
- Responsible for rebates and completing/posting monthly journals and accruals relating to rebates
- Keep cash books for the various bank accounts up to date on a daily basis and reconcile the bank daily.
- Raise manual payments & POs when appropriate.
- Producing monthly cash reports
- Assist Financial Controller in month/year end closures (including audit queries).
What we're looking for in you
- Competent with finance software systems, and Excel
- Keen to progress and participate in the continuous improvement of the department
- Keen to experience a broad spectrum of responsibilities within the transactional finance function
If this role appeals to you, and you're keen to be part of a highly successful and growing business, then please send your CV to us, and get in touch!
