Accountant
Permanent,Full-time
Job Description
- Checking supplier invoices and raising cheque and payments
- Raising sales invoices and collection schedules and allocating payments received to client accounts
- Processing accounting transactions (purchases, Sales, banking and Journals)
- Bank reconciliation and running VAT returns from accounting system
- Preparation of monthly management reporting pack
- Inter-company reconciliations
- Maintaining documentation
- Other accounting tasks
Required Knowledge, Skills, and Abilities
- AAT qualified or Part qualified ACCA/ACA/CIMA
- Experience with Sage Accounting
- Good Excel skills
- Good organizational skills.
- Efficient and well organized
- Self-motivated and able to use own initiative
- Proven track record of working in a busy finance department
- Team orientated
Reference no: 103121