Month end nominal account and inter-company reconciliations
Assist in the preparation of statutory accounts
Assist the finance manager with VAT returns
Help to streamline the month end process
Manage purchase ledger assistant ensuring all invoices are appropriately checked, matched payments processed appropriately, supplier statement reconciliations
Manage sales ledger and credit controller
Work alongside the orders team to spot potential/review issues prior to invoices being raised. Raise potential issues with orders team and finance where necessary
Assist within all parts of the Finance team to cover where necessary
Required Knowledge, Skills, and Abilities
AAT qualified / part qualified or qualified (CIMA, ACCA, etc.)
Great attention to detail - reconciling day-to-day numbers, raising questions where abnormalities occur.
Problem Solving abilities - we have recently moved on to a new system and there are all kinds of challenges that will require someone to think outside the box to resolve challenges
Confidence with numbers within an adaptable environment
Good communication- will be a part of a small finance team that works closely with the operational team, clear communication is key
Willingness to learn - we are looking for someone who is willing to help and learn in a variety of different functions and areas of the business
Computer proficient Microsoft office basics - confidence in excel