- Sales Ledger & Credit Control: Take charge of our sales ledger and credit control processes.
- Purchase Ledger Management: Handle invoices, match to POs, conduct payment runs, and reconcile supplier statements.
- Bank Reconciliation: Manage refunds and make sure everything balances smoothly.
- Payroll & Pension Management: Process payroll, manage pension contributions, and respond to staff queries.
- Month-End Support: Collaborate with the CFO to close monthly books up to trial balance (TB).
- VAT & Compliance: Prepare and submit quarterly VAT reports and manage payments.
- Ad-Hoc Reporting: Support the CFO with various reporting and play a role in the year-end audit process.
- Experience: At least 1 year in a similar role, such as a sales or purchase ledger or accounts assistant.
- Qualifications: AAT Level 3 (or higher) is preferred, with QuickBooks expertise.
- Skills: Strong Excel skills and a solid understanding of finance processes.
- Qualities: Detail-oriented, proactive, and ready to make an impact.