Job Description
This is a great opportunity for an articulate accounts professional who is well organized and confident in delivering an all-round accounts function based from our office.
You will be:
- Updating all aspects of the nominal ledger, purchase ledger, sales ledger, credit control, bank reconciliation and cash allocation
- Completing Inland Revenue payments, PAYE & NIC, VAT returns, closing month end to produce the P&L Accounts
- Producing and filing quarterly VAT returns
- Liaising with the payroll outsourcing company and processing the reports
- Producing a range of reports from customer sales activity to the P&L
- Working with the Operations Managers to forecast budgets and sales figures
- Chasing payments
- Making Payments
Schedule: