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- Working with the outsourced finance providers to manage the day-to-day accounting tasks for the office and client accounts.
- Prepare invoices and client bills for the team, bringing this in-house, using Leap accounting software. Provide reminders at month-end.
- Carry out bank reconciliations, matching incoming and outgoing transactions.
- Processing staff expenses.
- Managing the accounts inbox and processing queries. Refer to the COFA/COLP as appropriate.
- Producing reports requested by various people within the business.
- Carry out financial file audits to ensure compliance is followed.
- Improve current processes which will create efficiencies and ensure compliance.
- Ad-hoc work and enhanced responsibilities as the role grows.
- At least 2 years’ experience in a similar role.
- AAT or Degree educated with 1st Class or 2:1, along with a minimum of A-grades at A-Level and GCSE.
- Ambitious person, wanting to develop yourself and the finance function in a fast paced environment.
- Experience using Xero and/or Leap would be beneficial.
- Keen to work hard for the team, grow the team and manage the day-to-day finances for the business.
- Keen to grow, adaptable and able to change inline with business growth and change.
