- Technical Oversight: Manage the sales and purchase ledger, ensuring all entries are accurate and up-to-date.
- Journal Posting: Handle both ad-hoc and routine journal postings with precision.
- Balance Sheet Reconciliation: Reconcile balance sheet items to maintain financial integrity.
- Payroll Management: Execute monthly payroll, including posting and payment of weekly payroll.
- VAT Returns: Prepare and submit VAT returns, ensuring timely payments.
- Payment Processing: Manage the payment of purchase ledger month-end runs, expense invoices, mid-month invoices, and PAYE/NI payments.
- Preparation of Monthly Management Accounts: Oversee the preparation of monthly management accounts, ensuring accuracy and compliance with accounting standards.
- Audit Liaison: Coordinate with auditors for year-end processes, ensuring all requirements are met.
- Holds an ACCA/ACA qualification
- Strong technical accounting skills, particularly in revenue recognition.
- Ideally 3-5 years post qualified
- Excellent analytical and problem-solving abilities