Job Description
The ideal candidate will have a experience in a similar role.
Responsibilities of this role include:
- Nominal Ledger processing, including journals, information analysis, management accounts, budgets and fixed assets.
- Sales information analysis and reporting
- Bank reconciliations and petty cash processing
- Purchase Ledger processing including invoices, purchase orders, expenses, payments, purchase analysis and query resolution.
- Processing clients’ invoices and payments, sales related reconciliations and query resolution
- Execution of own work as well as assisting others, ensuring that all tasks are completed within the required time frames in compliance with the Company policies and procedures.
- Ensuring that high quality work is carried out in the most efficient manner and minimising errors.
The successful candidate should be:
- Have proven experience in a similar capacity within the Finance department
- High level of attention to detail, accurate transaction processing skills and strong analytical and reconciliation skills.
- Intermediate Microsoft Excel skills and experience of accounting systems
- Able to work independently, but also contribute and collaborate as part of a team and build relationships with colleagues across Finance and the wider organization
- Proactive with a positive 'cando’ attitude
- Excellent written and oral communication skills
- Good organisation and time management skills
- Able to work well under pressure, prioritising workload to meet numerous competing deadlines