- 25 days annual leave + bank holidays
- Pension scheme
- AAT study support
- Free Parking
- Opportunity to join a growing business
- Develop, support, mentor junior members of the finance team and oversee the running of the purchase ledger
- Maintain efficient controls and procedures for the raising of payments (money out) ensuring payments are made in a timely manner and in-line with the company’s accounting policies
- Prepare detailed analyses of costs monthly, comparing to budget and identifying variances
- Support with the Supplier order process through the provision of routine information as required
- Investigate and respond to routine finance queries
- Oversee identified basic budgets
- Oversee debtors’ or the Creditors’ ledger
- Reconciliation of control accounts to the trial balance
- Investigate identified variances in a range of accounts e.g. Bank, Petty Cash, Credit Card Reconciliation
- Daily reconciliation of monies paid into and paid out of the business e.g. cash, cheques.
- Raise sales Invoices, ensuring correct VAT treatment
- Raise and post intercompany journals
- Sound experience in a varied accounts role including strong reconciliation skills
- Very strong communication skills both through written and verbal
- A driven and hard-working attitude
- Proficient in accounting software including Excel
- Ideally AAT level 4 qualified