Job Description

•  Supporting the Director with the management of the day to day accounts and finance function
•  Managing the sales, purchase and nominal ledgers and completing month-end reconciliations
•  Preparing cash book records, reconciling with monthly bank statements and investigating any variances
•  Managing credit control function, chasing overdue client payments and minimising the risk of bad debt
• Processing weekly and monthly staff payrolls
•  Producing a wide range of financial reports and assisting the Accountant with end of year processes

Required Knowledge, Skills, and Abilities