Responsibilities:
- Managing the day to day function including purchase / sales / nominal ledger and credit control
- Management of several bank accounts
- Balance sheet reconciliation’s
- Intercompany reconciliation’s
- Assisting with yearend audit
- Collating payroll data
- Key role in setting up the finance procedures on Sage Line 200
- Review procedures to encourage continuous improvements
Role Requirements:
- People management experience
- Experience of double entry booking / sales ledger / purchase ledger
- Experience of balance sheet reconciliation’s
- A desire to advance your self / team / organisation
The role will suit an individual seeking progression with a growing business who can offer career
Reference no: 10005
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