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My client is seeking a candidate with 1+ years experience in audit, accounts payable or accounts receivable. They will focus on AP and AR tasks within their central London office.
Client Details
My client is a progressive and growing clothes manufacturing business, based in central London.
Description
- Accounting responsibilities in both Purchase and Sales Ledgers.
- Processing invoices, allocations and company card expense reconciliations.
- Maintaining and improving spreadsheets for reports and analysis.
- Supporting Month End duties, accurate account coding and data cleaning.
- Assisting team with the groups VAT returns, P&Ls and audit queries.
- Providing ad hoc finance support and cover within the team when necessary.
Profile
- Proven experience in a similar accountancy role.
- Solid understanding of accounting principles and financial reporting.
- Proficiency in an accounting software, preferably Xero as well as Microsoft Excel.
- Strong attention to detail and the ability to manage multiple tasks efficiently.
- Good organisational, time management and interpersonal skills.
- Excellent communication skills, both written and verbal.
- A motivated team player with the ability to also work independently.
Job Offer
- £30-£35k salary based on experience.
- Great opportunity for role and career progression.
- Relaxed office environment with plenty of social events.
- Initially office based with hybrid 1 day working from home after probation period.
- 25 Days Annual Leave as well as bank holidays
