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Our client is a small family run business, based at Lichfield. They are very well established and highly reputable. They are looking to appoint an Accounts Supervisor to look after their accounts function and carry out the following responsibilities:
Invoicing / Sales Ledger
Credit Control
Purchase ledger – Enter invoices/deal with queries/weekly payment runs
Answering calls / dealing with accounts queries
Reconcile banks
Post prepayments
Prepare and file VAT Returns
Prepare monthly financial reports, including profit and loss statements and balance sheets when requested
Assist with year-end closing procedures and preparation for audits
Assisting with other admin work within the business as required
This is a part-time role and would suit someone ideally looking to work between 25 and 30 hours a week - our client is flexible. You should have ideally carried out a similar role and have a solid understanding of bookkeeping principles along with good experience of using both Sage and Excel. Â
In return, our client offers a friendly working environment nurturing a team spirit and a common goal of delivering excellent customer service.
Interested? Please apply now, we'd love to hear from you if you have relevant experience. If you do not hear back from us within 48 hours, kindly assume you have been unsuccessful on this occasion. (agy)
