You will support the Manager with the timely and effective operation of the general ledger, including the preparation and input of general ledger journals, the monthly review of control accounts and balance sheet reconciliations, as well as supporting the Sales Ledger / Debt Collection process.
You will also monitor key financial controls, ensuring that staff are fully compliant with the financial regulations on procurement and expenses.
Required Knowledge, Skills, and Abilities
A full Accounting Qualification (AAT) or Part Qualified with higher accounting qualification (CIMA / ACCA)
Good knowledge of accounting procedures and double entry book keeping
Experience of producing regular reports, as well as the production of high-level spreadsheets and pivot tables used by managers as an information tool
A good understanding of Sales Ledger and General Ledger processes
Knowledge of month end procedures and basic understanding of purpose of monthly management accounts