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Key Responsibilities:• Prepare monthly management accounts, ensuring accuracy and timely reporting.• Complete month-end reports and perform reconciliation of all accounts.• Oversee purchase ledger, ensuring efficiency and compliance.• Manage and submit VAT returns in accordance with regulations.• Prepare and process monthly payment runs, ensuring timely payments to suppliers.• Oversee credit control, managing receivables and minimizing outstanding debts.• Handle multi-currency payables and receivables, ensuring accurate currency conversions and records.• Transfer data from the operating system into accounting records, verifying accuracy (e.g., correct currency invoicing, charge allocations).• Generate and issue duty and VAT invoices to customers.• Address and resolve complex customer and supplier queries, ensuring effective communication and problem-solving.
Key Requirements:• Strong understanding of financial reporting, reconciliation, and credit control.• Experience in multi-currency transactions and accounts payable/receivable management.• Proficiency in VAT returns filing and compliance.• Excellent analytical skills with attention to detail in financial transactions.• Ability to handle complex financial queries from customers and suppliers.• Proficiency in accounting Xero and Microsoft Excel.
Job Types: Full-time, Permanent
Pay: £32,000.00-£35,000.00 per year
* We are only able to accept applications from candidates with previous experience for this role.If you do not hear from us your application has been unsuccessful.
