Job Description

You will provide support with monthly close, assist with the production of monthly management accounts and be involved in the preparation of the statutory accounts.

The main responsibilities include:

• Assisting in the production of monthly accounts and reports
• Assisting in the preparation of the statutory accounts
• Reconciliation balance sheet and P&L accounts
• Preparation and submission of VAT returns and other reports
• Preparation and posting journals for payroll, prepayments, accruals, fixed assets etc.
• Bank reconciliations
• Preparation of weekly and monthly supplier payments
• Accounts payable with expenses and credit cards

Benefits

• Salary £26k - £30k per annum (dependent on qualifications and experience)
• 35 hours per week – full time
• 20 days annual leave, increasing to a maximum of 26 days with required length of service, plus 8 statutory days
• Pension scheme
• Other employee benefits
• Growing business
• Additional leave
• Casual dress
• Company events
• Company pension
• Employee discount
• Sick pay
• Wellness programmes

Schedule:

• Monday to Friday

Supplemental pay types:

• Yearly bonus

Required Knowledge, Skills, and Abilities

• Previous experience in a similar role
• Competent with MS Excel
• Good knowledge of Sage 50, Sage Payroll or Xero is advantageous
• Good understanding of P&L and balance sheet reporting
• Self-starter and highly organized
• Good verbal and written communication skills
• The position requires the individual to act as a key point of contact for suppliers
• This role is ideal for an enthusiastic candidate with good attention to detail, is eager to learn and to be involved with adhoc projects.
• You will need the ability to use your own initiative, as you will be required to perform reconciliations independently.