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My client is looking for a detail-oriented and adaptable Accountant to join their Finance Team.
In this role, you'll play an important part in a busy, high-performing department, where accuracy and flexibility are key. You'll be supporting both customers and suppliers by helping to deliver excellent financial services.
Key Responsibilities:
- Prepare general ledger journals, prepayments & accruals
- Perform bank reconciliations
- Post private mileage, expenses, and petty cash transactions
- Send out customer statements and update aged debtor lists
- Maintain stock valuation and monitor stock movements
- Reconcile supplier statements and post credit card expenses
- Assist with monthly management accounts and profit & loss statements
- Prepare cashflow forecasts
- Liaise with external auditors and financial institutions
- Maintain and update the fixed asset register
- Create and manage customer and supplier accounts
Required Skills and Qualifications:
- Ideally holds AAT Qualification
- Proficiency in Sage and Excel
- Strong organisational skills and attention to detail
- Ability to work effectively in a team and independently
- Experience in cash flow management, bank reconciliations, and debtor management
- Prior experience in a similar role is advantageous
If you're a team player with a strong sense of responsibility and an eye for detail, we'd love to hear from you.
